Inconsistency with the PR approver notification template

Summary:

When a Purchase Requisition (PR) is submitted, the designated approver receives a notification. However, the format of this notification appears to be inconsistent. At times, the notification opens in one layout (Format 1), while on other occasions, it opens in a different layout (Format 2). This inconsistency can be observed in the screenshots provided below.

Format1

Format 2

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