We created a number field named "Amount" within the form for Contract Review. We aim to automate the process such that if the amount entered exceeds 1,000, the ticket will transition to the pending approval status automatically.
I setup the automation as below:

However, despite setting up the automation, it didn't function as intended. Regardless of the number entered in the "Amount" field, it consistently displayed "did not match the condition".
Can anyone help me troubleshoot and resolve this issue? Thank you.