Double/duplicate payment appeared for some vouchers in manual payment w voucher match batch.

This scenario happened in JDE Worldsoft:

A manual payment with voucher match was done for a single supplier (old supplier) and multiple vouchers were paid in a single batch during month end (30th Sep'24) by a scheduler job program.

Entries of 3 of the vouchers were doubled, as can been seen in F0414 and F0911 table, while in F0411, the amount was single (For example the amount in F0414 and F0911 is 2000, and in F0411 it is 1000).

Out of the 3 vouchers, 2 vouchers has 4 pay items and all of them were paid as double amount creating 4+4=8 lines in F0911 and F0414, but in F0411 there were 4 lines for each pay item. While for 1 voucher, it has 4 pay items but only 1 pay item was paid as double amount, so 2 lines were created in F0911 and F0414 for 1 pay item.