invoice approval rule not working

Summary:

let me explain the requirement.

The invoices should go through 2 approvers- 1st one to be the line manager  of the person who created the invoice and 2nd one to be the cost center manager

The approval rule details are uploaded in the word file, but no approvers are getting generated,

Kindly go through the approval rule details in the word file and let me know if something needs to be corrected  

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