How to use Deny in Mywallet transactions with receipt Split.

Hi Team,

We are reviewing the Deny option on the Expense Report lines. When an expense report is created from My wallet and the line is denied, the transaction is restored in MyWallet and can be reused by the Employee to enter a new Expense report.

But in a scenario where a transaction line from My Wallet is splitted using receipt split and one line is approved and one line is denied, how is the denied line retrieved for resubmission?

Example, a Mywallet transaction of 100 USD. I import it to an Expense Report and split that into 40 USD and 60 USD (2 separate expense lines) and submit for Approval. Now, the approver approves 40 USD and denies the 60 USD expense line. How will the 60 USD amount be retrieved/restored for the Employee to submit again.