3817982 - Why my personal expense in an expense report was doubled the deduction from cash payment?

A user used the company card to pay a personal taxi fee and he claimed this charge as a Personal Expense (do not reimburse) in an expense report. According to system logic, this charge should be deducted from the cash payment amount, which will eventually be paid to the user, but we found that the amount was doubled, why is that?

User has marked a card transaction entry as Personal Expense (do not reimburse), but after approval, the deduction from cash payment was doubled the entry amount. , KBA , CON-CA-USP-CRC , Credit Cards , Problem