process_info["process_model_identifier"] task_id len_submitter_comment > 0 len_project_lead_comment > 0 len_finance_comment > 0

Row 1 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_payment_pending_ismatch" False True "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nFinance Comments: " + invoice["commentFinance"] Row 2 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_payment_pending_not_ismatch" True False "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] Row 3 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_payment_pending_not_ismatch" True True "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] + "\nFinance Comments: " + invoice["commentFinance"] Row 4 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_payment_pending_not_ismatch" False True "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nFinance Comments: " + invoice["commentFinance"] Row 5 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "waku_invoice_rejected_not_ismatch_pl_approve" True "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nProject Lead Comments: " + invoice["commentProjectLead"] Row 6 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" True "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] + "\nSubmitter Comments: " + invoice["commentSubmitter"] Row 7 "manage-procurement/procurement/core-contributor-invoice-management/cc-invoice-approval" "\nInvoice no: " + str(invoice["invoiceId"]) + "\nAmount: " + invoice["invoiceAmount_str"] + "\nDate submitted: " + invoice["invoiceDate"] + "\nStatus: " + invoice["invoiceStatus"] "Something is wrong, contact Support"