Tutorials: https://developers.sap.com/tutorials/spa-dox-create-decision.html
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Hi experts
I'm trying to follow the collection of tutorials to create an Invoice Approval Process with SAP Process Automation, but I can't seem to get this Decision step right.
When I create the Decision and open the editor, the tutorial shows that there should already be an input Parameter defined and I shall only change the datatype to "Invoice", but in my case there is no automatic defined Input Parameter. I have tried to manually create one, but when I try to deploy the project, I get an error message related to the Determine Approver Decision, so I guess somehow I made a mistake somewhere.
The Decision editor pops up like this:

Please also note that there is no Policies->Default Policy, so I can't proceed with the next steps that says "Open the Default Policy and select >"
Can you give any suggestion where I shall look for an error?
Kind regards
Thomas Madsen Nielsen