3791537 - Supplier Down Payment Request Workflow not Triggered when Multiple Workflows Activated

In the "Manage Workflows - Supplier Down Payment Requests" app, multiple approval workflows are configured for different conditions such as different company codes.
When a down payment request is submitted in the "Verify Supplier Down Payment Requests" app, the request is created automatically and bypasses the configured approval workflow.

SAP S/4HANA Cloud Public Edition

Supplier Down Payment Request, Workflow, Manage Workflows, Verify Supplier Down Payment Requests, Multiple Workflows, Active, Order, Auto Creation, Approval Steps, Company Code, Conditions , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem