Expense: The approval date shows date before the actual date it was submitted

Summary:

Why is it that when an expense transaction is submitted for approval, the submission date is set to a date earlier than the actual submission date?

Content (please ensure you mask any confidential information):

The authorization was submitted on April 1st. But the date displayed is March 31st.

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):