User: alex clicked save for misc/shared/user-info/procurement-permissions.dmn
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<text>True</text>
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</outputEntry>
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</rule>
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<rule id="DecisionRule_1pam54e">
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<inputEntry id="UnaryTests_1pvajnp">
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<text>"/v1.0/process-groups/manage-procurement/procurement/vendor-invoice-management/invoice-approval"</text>
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</inputEntry>
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<inputEntry id="UnaryTests_0czwk10">
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<text></text>
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</inputEntry>
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<outputEntry id="LiteralExpression_1v9txhw">
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<text>False</text>
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</outputEntry>
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<outputEntry id="LiteralExpression_0lo1hrq">
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<text>True</text>
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</outputEntry>
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<outputEntry id="LiteralExpression_1yqmsp0">
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<text>True</text>
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</outputEntry>
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<outputEntry id="LiteralExpression_1llugz7">
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<text>False</text>
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</outputEntry>
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</rule>
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<rule id="DecisionRule_12uilmp">
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<inputEntry id="UnaryTests_1pr9fau">
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<text></text>
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