if an employee uploads a document, it should go to the manger for approval, then to HR defined (HR

Summary:

As per requirement from business

When an employee uploads a document, it must be sent to the manager for approval, and subsequently to the designated HR representative (HR Rep or HRBP). I tested this in the transaction console by deactivating other rules, and it functioned correctly. However, when I reactivated the other rules, it defaulted to the first rule. How can I ensure that if HR submits a document of record from my client group, it adheres to the HR rule, while if an employee submits a document of record from me, it follows the Employee-created rule in the transaction console and pertains to My