Document Type Approval not triggering to Line Manager

Summary:

Hi Team,

I have configured DOR and approval for the same. When an Employee raise a request in DOR, the approval should go to his Line Manager.

Please find the condition.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

(getNewDoRByTransactionIdResponse.documentType == "US Business Travel Expense")

also tried using the below condition

(Workers's Assignment.result.legislationCode == "US")