Job level ap invoice approval hierarchy is not working correctly based on invoice amount

Summary:

Job level ap invoice approval hierarchy is not working correctly based on invoice amount.

I have created rules in SRC with the following:

For Job Level 1 and Invoice Amount 0 to 10000 USD - AP Invoice should route to Requester's Manager at job level 1 only, it should not go further.

For Job Level 2 and Invoice Amount 10001 to 25000 USD - AP Invoice should route to Requester Manager only which is available at Level 2 with this amount-based limit, it should not go further.

This is working but every time invoice is going to 2 level approval for amount less than 10000, it should go only 1 approver for less than 10000 USD, How to fix it?