User: alex clicked save for manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval/submit_invoice_validation.dmn
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</input>
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<input id="InputClause_0yu8sal" label="Too Many Decimals?" biodi:width="173">
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<inputExpression id="LiteralExpression_00vxuvt" typeRef="boolean">
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<text>svc_decimal_cnt >= 2</text>
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<text>svc_decimal_cnt > 2</text>
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</inputExpression>
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</input>
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<input id="InputClause_0d8pwgu" label="Due Date Before?" biodi:width="150">
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