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Purchase invoice approval, the approval user setup was incorrectly setup - now approver is getting many emails.

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Posted on by UG Leader

Purchase invoice approval.

The approval user setup was incorrectly set up, however, the Invoices were sent for approval.   The approver is now getting many emails every day stating - Notification overview stating that the Purchase Invoice PI0000008 has been canceled. 

How do I stop these emails from being sent in Nav 

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