Issue with Purchase Requisition Approvals

Summary:

I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly.

Attempting to add new rules along with rules that have been in place for several years. There is no history or documentation available of the previous setups performed. I can see the rules in FSM, but the users say that previous resources stated their rules were complex, so they had to use BPM. I see the same rules in FSM as I do if I view in BPM, nothing I can see is different. We have approximately 40 rules and I can account for all in FSM and BPM.