Normal functionality of Approval Workflows when multiple rules apply?

Summary:

Hi Oracle community,

I have a question regarding normal functionality of approvals and would appreciate any response/guidance please:

Approval Rule 1: For Category “A” —> Approver is “1” as per image 1

Approval Rule 2: For Category “B” —> Approver is “2” as per image 2

Image A

Image 2

This is because Category “A” belongs to one department and Category “B” belongs to another. When I raise a requisition with two lines, one with the item from Category “A” and one with the item from Category “B”. The entire requisition goes to both Approver “1” and “2” despite the fact that Approver “1” should only be able to approve for Category “A” and Approver “2” should only be able to approver for Category “B”.