diff --git a/execute-procure-to-pay/cc-invoice-approval-process/user-instruction-text.dmn b/execute-procure-to-pay/cc-invoice-approval-process/user-instruction-text.dmn new file mode 100644 index 00000000..cd0e1ce3 --- /dev/null +++ b/execute-procure-to-pay/cc-invoice-approval-process/user-instruction-text.dmn @@ -0,0 +1,33 @@ + + + + + + + which_user_task + + + + + + "approval" + + + """Submitted by: {{ invoice."contributorName" }} +Submiiter Id: {{ contributorId }} +Invoice Id: {{ invoiceId }} +Amount: {{ invoiceAmount }} +Currency: {{ invoiceCurrency }} +Due Date: {{ dueDate}}""" + + + + + + + + + + + +