Invoice approval setup failing

Summary

Invoice approval setup failing

Content

Hello Experts,

I am trying to setup invoice approval workflow as per below conditions

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I have created a rule set with two rules in it.

rule 1 - invoice amount less $500 ; it will auto approved and it is using supervisory (THIS RULE works)

 

rule 2 -

a) Invoice header amount greater than $500 AND supplier type: Utilities (THIS SECTION WORKS)

It will route for approval group

OR

Invoice Distribution Natural account = "51021"

and Invoice header amount = $120 ;

it will route for approval group

OR

Invoice Distribution Natural account = "51023"

and Invoice header amount = $6000;

it will route for approval.

 

When we run this ruleset and create an invoice greater than $120 with the natural account of 51021 , it DOES not work. Rule #2