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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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