User: alex clicked save for execute-procure-to-pay/cc-invoice-approval-process/approval-check.dmn

This commit is contained in:
demo 2022-10-20 00:56:48 +00:00
parent 3517412aa4
commit 47d99f1489
1 changed files with 3 additions and 3 deletions

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@ -7,13 +7,13 @@
<text>(annual_salary/12)/invoice_amount</text>
</inputExpression>
</input>
<output id="output_1" label="Invoice Need Approval?" name="isNeedsApproval" typeRef="boolean" />
<output id="output_1" label="Match?" name="isMatch" typeRef="boolean" />
<rule id="DecisionRule_1pdl1wj">
<inputEntry id="UnaryTests_1i2h92p">
<text>1</text>
</inputEntry>
<outputEntry id="LiteralExpression_00pfc7a">
<text>False</text>
<text>True</text>
</outputEntry>
</rule>
<rule id="DecisionRule_1qx42vm">
@ -21,7 +21,7 @@
<text></text>
</inputEntry>
<outputEntry id="LiteralExpression_05ky601">
<text>True</text>
<text>False</text>
</outputEntry>
</rule>
</decisionTable>