Related to all SharePoint sites where model scanning in Microsoft Power Automate is used 

It sometimes happens the scanning software can't find or provided an incorrect total amount.  For this scan it took a wrong amount from the PO on page 2.

If this happens, you should be able to overwrite the predicted amount, before requesting approval.  
  1. Total Value Order predicted is wrong ==> Open the form by clicking "Open Sign-off Form"
  2. Find the invalid Total Order Amount
  3. Keep status on NEW, Correct the Amount, SAVE