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Hey guys. I'm having trouble with my approval flow.
I use two types of approval.
First, I validate the information if it is from a specific department in order to determine the approval of a refund request.
I believe I am doing it incorrectly. Please if anyone has any idea how to solve it, I appreciate it.
have a great day!
i think u r mistaken in first condition
yes block plz check it once
Regards
Ahammad Riyaz
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