Oracle fusion expenses`

Summary:

Employee expense record was classify as personal and submitted and got approved.
When the employee paid expense from his pocket as personal, the -ve amount also showing into oracle, and user submitting the expense reports

Content (please ensure you mask any confidential information):

Ex: if employee paid for an amount of 2.00USD from employee corp card (amex) later employee submitting expense report by classifying as personal.
As employee paid from his pocket for 2.00USD, oracle showing another record with -2.00 USD which causes confusion to user.
Is there any behavioral change from Oracle Fusion

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