Expense Workflow

HI Dears

We have two Item Expense

1- HR Credit Card

2- Petty Cash

Both of them are in Parallel Approval and i Create a new Participant with this type and build the Conditions as Flow

1- IF Expense Item. Expense Type Name "IS" HR Credit Card THEN Approval Group A Is Required

2- IF Expense Item. Expense Type Name "IS" Petty Cash Credit Card
THEN Approval Group A Is Required

When Submit Petty Cash Approvals working Fine but when Submit HR Credit Card accrued ERRORS .

Thank You