Approval for Non PO matched invoice and Non PO matched Freight line

Hello Everyone,

We have a requirement to have approval WF for non-PO matched invoices. And then another rule for the invoices where there are non-PO matched manual freight lines. Because both of these conditions have different approvers, I need to create two different rules but both of them are not working simultaneously. When both of the below-mentioned rules are active, only the first rule for non-PO matched invoices is getting triggered. Any suggestions on the IF condition I am using?

For the non-PO matched invoices below is my condition:

For the non PO matched manual Freight line below is my condition: