invoice is Approved through UI but still receive notification

Summary:

Even if the invoice is Approved through UI , Business got the notification to APPROVE/ REJECT

Content (please ensure you mask any confidential information):

Contract Lines were Approved through UI

Business got notification now like to APPROVE / REJECT the Project Invoice

why the invoice which is approved , user gets notification to APPROVE/REJETC, even though its approved. How to sync up this data from UI to notification for Invoice approval

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