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