Corrected receipts not reflecting in purchase order

Summary:

We are having a purchase order with the Expense item , the user created the Receipt and the receipt is corrected after some time , but when we check the Purchase order is still showing that it is Received, and user tried to create another receipt it is saying that the " You Must enter a correct amount up to available amount. (RCV-2445225) You entered a correct amount that exceeds the available amount with tolerance",

In transactions history the correction entry is also showing

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26B