In Expenses, apparently approvers have the ability to approve and deny transactions within the same

Hello,

In Expenses, apparently approvers have the ability to approve and deny transactions within the same report. I am just learning that if one transaction is denied and all others approved, it does indicate anywhere on the report that it's been denied. Yet, once denied the transaction goes back into the wallet. And also appears to have been approved. This makes it look like it's a duplicate transaction.

Has anyone else experienced this?

We are on FSCM Image 28.

Thank you,

Doug