[UAT][Regression] The Original Qty and Original Need by date values are updated with the new values for the Rejected OCR action performed

Steps to reproduce:

1. Login to the S2O portal with valid credentials
2. Select a Submitted OCR order from the Order AG Grid
3. Click on Evaluate button enabled.
4. Select some reason code and click on Reject button.
5. The AG Grid is updated with Rejected OCR status.
6. Open the Entities and Qties & Requests group and check the results.

Expected result:

The balance Qty and Due date should be having same values matching with Original Qty and Original Need by date.

Actual result:

Here, the Balance and the Original quantity has to be same old values, requested values is to be different.  But the issue is Balance Qty and Due date is not matching with the Original Qty and Need by date values.