The figure shows a screenshot of the Pattern Definition window.

The Choose Pattern section contains three fields, arranged from left to right:

The first field is blank.

The second field is set to "approve".

The third field is set to "ApproveType".

In the Define Test for Pattern section, the "Standard Test" option is selected. A table shows the rule details:

Operand Operator Operand (choose value or field)
approve.price <
The Value column is blank.

In the Field column, "AUTOMATED_ORDER_LIMIT" is selected.

In the dropdown, "Fixed" is selected.