Accounting events in oracle payables

Hi All,

We have got created Two extra accounting events for a single invoice by the system, when we create an invoice than validate and Create accounting system will create only one Accounting event.

However, we see of one invoice we see that Two Accounting events are creating (below are the screenshots.

Below is the expected invoice , only one Accounting event is created

Two additional Accounting events are created for an invoice

Could you pls help me identify the issue

thanks,

Vijay