I tried to create a condition [for the review & approve settings] that can't work as intended.
Use Case: We want to loop in our Risk & Compliance manager to review a sales contract workflow only when a DPA is included and the DPA is on counterparty paper (i.e. not generated from template).
Please see attached image. I thought this would work but turns out he would actually be looped in for any document included in the workflow that wasn't generated from template [not just a DPA].
Feature Request: It would be extremely useful and efficient if we had the ability to create conditions combining paper source with specific template documents (if there are multiple documents in a workflow)!