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Intercompany Invoice Approval

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Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules

Content (required):

I have the rule setup to send Contract Invoice Approval to Project Manager. When I create an Intercompany invoice the workflow gets triggered (even though there is no project in the associated projects tab in contract) and gets sent to a set to users, even though they are not the project managers on the projects associated in the invoice lines.

How are these users getting identified? Is there a hidden rule?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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