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BPM RULES

Please review the attached screenshot. Business excepting the below


0-2m entered a user and having account payable specialist a role and send it to accounts payable supervisor a

0-2m entered a user and having account payable specialist b role and send it to accounts payable supervisor b.

Existing rule available is amount 0 to 2m


Role assigned to account payable specialist A and also send to supervisor b after A approves

.

general rule in BPM how to write condition. Please suggest.

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