Invoice Approval routing to Project Manager in Advanced Mode

Summary:

We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we change the rule to Advanced Mode and add additional IF statements, the rule fails validation.

Content (required):

Has anyone had success creating a rule in Advanced Mode to rout to the Project Manager in BPM? I'm fairly confident we are missing a required IF statement, but we don't know what that is! Any assistance would be appreciated.

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

22C

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