TA and ER submitted to the next approver but last action is deny

T&E Reviewer deletes a line, budget checks to valid status and then clicks on Reviewed button, the system routes the TA or ER to the next approver, but on the record field EX_TAUTH_HDR.ACTION_NAME and on the record field EX_SHEET_HDR.ACTION_NAME the value is DNY.

Also the PS_EX_APRVL_HIST.ACTION_NAME is displaying two sequences for the T&E Reviewer one with value = AUT and the other with value = DNY and the date stamp is exactly the same on the record field PS_EX_APRVL_HIST.ACTION_DTTM for both sequences.