[PC1 Upload] After Order status Requested the Evaluate is taken as Approve OCR directly

Steps to reproduce:

1. Login to the S2O portal with valid credentials.
2. Click on Upload button under the switch view from the home page.
3. In upload screen select the process as PC1 and browse a proper excel file.
4. Click on upload button.
5. Select the records and click on Submit button.
6. System displays a pop-up message saying the orders has been submitted successfully then click on OK button.
7. Now, S2O order number is generated in the Upload screen.
8. Now, search the above order generated and click on Evaluate Request button.
9. Observe the results.

Expected results:

1. The user should be able to see only current values for the Order submitted in the Evaluate screen.
2. After Evaluate User should be able to see the Action as Approve NOR.

Actual results:

1. The user is able to see both the current and requested(blank) values in the Evaluate screen.
2. After performing Evaluate (Approve) action, user is able to see the Action as Approve OCR directly as the page is having both current and requested values in it.