Un-Checking the Non-Reimbursable box for Expense line via Modify Approved Transactions does not pay

Has anyone else encountered this problem?  Expense lines that are marked as Non Reimbursable by the submitter that get approved by the HR Supervisor and Prepay Auditor do not update properly when the box is un-checked by the prepay auditor via Modify Approved Transactions page to pay the expense.  The line accrues, but does not pay when the transaction is journalized.

We are on Expenses 9.2, Image 11, PeopleTools 8.54.16

Replication steps (Note: we use 2 levels of approval -  HR Supervisor and Prepay Audit):

1. Create and expense report with 3 lines.  Mark one line as Non-Reimbursable. – Submit

• HR Supervisor – Approve expense report

• Prepay Audit – Approve expense report