Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions

Summary:

Invoice auto-approval rule for PO-matched lines is overridden by auto-reject rule despite conditions not being met.

Content (please ensure you mask any confidential information):

Created an invoice approval rule to auto-approve invoices when lines are PO matched at the invoice line level. However, these same invoices first get auto-approved but then immediately get auto-rejected by a separate auto-reject rule. The auto-reject rule is configured with conditions requiring NO PO matching at line level PLUS other specific criteria (like DFF at header should be null and Invoice source is NOT xyz), which these invoices clearly do not satisfy. Rule execution order has auto-approve first, then auto-reject later in the sequence.