Wrong Base Amount on ITEM_DST

Dear All,

We are having the below issue in production and this occurs intermittently and couldn't be replicated in our testing instances. So appreciate if you can throw some light on this.

Problem Description:

Instance Details: PS Financials 9.2 Image 25 and PeopleTools version 8.55.25.

A Maintenance Worksheet was built and an OA item was planned for Write off. The amount is $-62.06.

This item is selected and the value is updated to $32.48. The Entry Type/Entry Reason selected was WOCR/BADDT.

Then automatically a new line item was created for this item with $29.58. So this line item was also selected and the Entry Type/Entry Reason was again selected as WOCR/BADDT.