diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
index 3d554f11..1fc5bb7d 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
@@ -4,6 +4,7 @@ import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
+import com.daqing.financial.guarantee.mapper.DgGuaranteeAssignUserMapper;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeLetterAssignUserMapper;
 import com.daqing.financial.guarantee.mapper.DgLoanCommitteeConsiderMapper;
 import com.daqing.financial.guarantee.mapper.DgPaymentConfirmationConsiderMapper;
@@ -14,6 +15,7 @@ import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResp
 import com.daqing.financial.guarantee.service.IDgGuaranteeLetterAssignUserService;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.framework.domain.guarantee.DgGuaranteeAssignUser;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.domain.guarantee.DgLoanCommitteeConsider;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
@@ -55,6 +57,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
     @Autowired
     private DgLoanCommitteeConsiderMapper dgLoanCommitteeConsiderMapper;
 
+    @Autowired
+    private DgGuaranteeAssignUserMapper guaranteeAssignUserMapper;
 
     @Override
     public GuaranteeLetterListResponse selectGuaranteeLetter(String businessId,String roleId) {
@@ -149,7 +153,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                 Integer approveStatus = guaranteeLetterAssignUserTemp.getStatus();
 
                 //之前状态为审批中，同意确定生成担保函，添加数据给指派的AB角用户
-                if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_IN_REVIEW.equals(approveStatus)){
+                if (StatusCode.SP_IN_REVIEW.equals(approveStatus) && StatusCode.SP_REVIEWED.equals(status)){
                     //根据角色及业务id查询需要更新数据
                     QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapper = new QueryWrapper<>();
                     queryWrapper.eq("business_id",businessId).eq("role_id",PromptSuccess.FG_JL_ID);
@@ -168,13 +172,25 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8);
                     //更新成功，添加ab角数据
                     if (i > 0){
+                        //获取之前指定的a角用户
+                        QueryWrapper<DgGuaranteeAssignUser> wrapperA = new QueryWrapper<>();
+                        wrapperA.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_A_ID);
+                        DgGuaranteeAssignUser dgGuaranteeAssignUserA = guaranteeAssignUserMapper.selectOne(wrapperA);
+                        Integer userA = dgGuaranteeAssignUserA.getEmpId();
                         //添加a角
                         DgGuaranteeLetterAssignUser guaranteeLetterUser = new DgGuaranteeLetterAssignUser();
                         guaranteeLetterUser.setRoleId(PromptSuccess.DB_A_ID);
+                        guaranteeLetterUser.setUserId(userA);
                         guaranteeLetterUser.setBusinessId(businessId);
                         guaranteeLetterUser.setCompanyId(companyId);
                         baseMapper.insert(guaranteeLetterUser);
+                        //获取之前指定的a角用户
+                        QueryWrapper<DgGuaranteeAssignUser> wrapperB = new QueryWrapper<>();
+                        wrapperB.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_B_ID);
+                        DgGuaranteeAssignUser dgGuaranteeAssignUserB = guaranteeAssignUserMapper.selectOne(wrapperB);
+                        Integer userB = dgGuaranteeAssignUserB.getEmpId();
                         //添加b角
+                        guaranteeLetterUser.setUserId(userB);
                         guaranteeLetterUser.setRoleId(PromptSuccess.DB_B_ID);
                         int insert = baseMapper.insert(guaranteeLetterUser);
                         //更新成功，返回操作结果
@@ -184,7 +200,7 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                 }
 
                 //之前状态为驳回，同意确定生成担保函，更新数据给指派的AB角用户
-                if (StatusCode.SP_REVIEWED.equals(status) && StatusCode.SP_REJECT.equals(approveStatus)){
+                if (StatusCode.SP_REJECT.equals(approveStatus) && StatusCode.SP_REVIEWED.equals(status)){
                     //根据角色及业务id查询需要更新数据
                     QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapper = new QueryWrapper<>();
                     queryWrapper.eq("business_id",businessId).eq("role_id",PromptSuccess.FG_JL_ID);
@@ -220,18 +236,21 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                         dgGuaranteeLetterAssignUserB.setOperatingStatus(StatusCode.CZ_ON_HAND);
                         //清空上次的审批意见
                         dgGuaranteeLetterAssignUserB.setAuditOpinion("");
-                        baseMapper.updateById(dgGuaranteeLetterAssignUserB);
+                        int update = baseMapper.updateById(dgGuaranteeLetterAssignUserB);
 
                         //更新资产部经理
                         //根据业务id查询资产部经理数据
                         QueryWrapper<DgGuaranteeLetterAssignUser> guaranteeLetterAssignUserQueryWrapperZc = new QueryWrapper<>();
                         guaranteeLetterAssignUserQueryWrapperZc.eq("business_id",businessId).eq("role_id",PromptSuccess.ZC_JL_ID);
                         DgGuaranteeLetterAssignUser dgGuaranteeLetterAssignUserZc = baseMapper.selectOne(guaranteeLetterAssignUserQueryWrapperZc);
-                        dgGuaranteeLetterAssignUserZc.setStatus(StatusCode.SP_IN_REVIEW);
-                        dgGuaranteeLetterAssignUserZc.setOperatingStatus(StatusCode.CZ_ON_HAND);
-                        //清空上次的审批意见
-                        dgGuaranteeLetterAssignUserZc.setAuditOpinion("");
-                        int update = baseMapper.updateById(dgGuaranteeLetterAssignUserZc);
+                        //查询为空不作操作
+                        if (dgGuaranteeLetterAssignUserZc!=null){
+                            dgGuaranteeLetterAssignUserZc.setStatus(StatusCode.SP_IN_REVIEW);
+                            dgGuaranteeLetterAssignUserZc.setOperatingStatus(StatusCode.CZ_ON_HAND);
+                            //清空上次的审批意见
+                            dgGuaranteeLetterAssignUserZc.setAuditOpinion("");
+                            baseMapper.updateById(dgGuaranteeLetterAssignUserZc);
+                        }
                         //更新成功，返回操作结果
                         log.info(update > 0 ? "驳回后法规部经理成功生成担保函" : "驳回后法规部经理生成担保函失败");
                         return update > 0;
@@ -459,7 +478,6 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperUser = new QueryWrapper<>();
                     queryWrapperUser.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_A_ID);
                     DgGuaranteeLetterAssignUser guaranteeLetterAssignUser = baseMapper.selectOne(queryWrapperUser);
-                    guaranteeLetterAssignUser.setUserId(currentUser);
                     guaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_PROCESSED);
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //获取公司id
@@ -540,7 +558,6 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperUser = new QueryWrapper<>();
                     queryWrapperUser.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_A_ID);
                     DgGuaranteeLetterAssignUser guaranteeLetterAssignUser = baseMapper.selectOne(queryWrapperUser);
-                    guaranteeLetterAssignUser.setUserId(currentUser);
                     guaranteeLetterAssignUser.setStatus(StatusCode.SP_REJECT);
                     guaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_PROCESSED);
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
@@ -589,7 +606,6 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperUser = new QueryWrapper<>();
                     queryWrapperUser.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_B_ID);
                     DgGuaranteeLetterAssignUser guaranteeLetterAssignUser = baseMapper.selectOne(queryWrapperUser);
-                    guaranteeLetterAssignUser.setUserId(currentUser);
                     guaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_PROCESSED);
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);
                     //获取公司id
@@ -671,7 +687,6 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     QueryWrapper<DgGuaranteeLetterAssignUser> queryWrapperUser = new QueryWrapper<>();
                     queryWrapperUser.eq("business_id",businessId).eq("role_id",PromptSuccess.DB_B_ID);
                     DgGuaranteeLetterAssignUser guaranteeLetterAssignUser = baseMapper.selectOne(queryWrapperUser);
-                    guaranteeLetterAssignUser.setUserId(currentUser);
                     guaranteeLetterAssignUser.setStatus(StatusCode.SP_REJECT);
                     guaranteeLetterAssignUser.setOperatingStatus(StatusCode.CZ_PROCESSED);
                     guaranteeLetterAssignUser.setAuditOpinion(auditOpinion);