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Approval Notification displaying even after approval

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Summary:

Hi All,

Invoices are routed to two users (A & B) in parallel mode for approval. The following scenarios are occurring;

  1. Once A approves the invoice, the approval notification is displaying for B as well. It does not get removed.
  2. If A approves the invoice using the "Approve" option in the invoice window itself, the notification is still visible.

Could someone confirm whether the above scenarios are intended behaviour, a bug or a wrong setup?

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