Mobile Expenses-Copying from an Existing Report does not Copy Dist Amount

We are testing Fluid/Mobile Expenses in a test environment on 9.2 PeopleTools 8.55 with travel on Image 20.

On fluid expenses:  When a user attempts to use the Action option “Copy to New Report” allowing them to copy an existing report into a new one, each expense line copied over contains a red flag error due to no amount being populated on the expense line accounting distribution. The red flag goes away if the user changes the line amount since it will then populate the distribution based on the amount it was changed to.

Is this functioning as designed? Should each line have no value copied over in the distribution amount? It does not function this way on the classic expense pages.