Why AP Invoice Reserve Project Budget Double?

Summary:

Hi

We have Project and implement PO and Invoice AP.

This is budgetary control analysis report:

This is the detail (pay attention to transaction with amount -43xxx and 43xxx):

I understand that PO reserve project budget. This PO then received and invoiced, then invoice created. In my understanding, project budget that reserved by PO will reverse and reserved by Invoice, but invoice reserve doubled. Why this happen?

Thank you

Aji

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

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