How to write a condition based on Fund Check Status in AP Invoice Approval Spreadsheet

Summary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for approval but is status is passed than it should go to GMC for approval.

Kindly suggest how to achieve this requirement.

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Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):