[Salesforce Payroll-Run Payroll-Create payments]-In the "Create Payments Adjusted Values" screen, When canceling the calculations, the check details are not showing on the screen.

steps to reproduce
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Step 1: Create an employee and assign the wages.
Step 2: Create a check for the employee in the calculate pay screen.
Step 3:  Create the employer payees in the payroll settings.
Step 4: Go to the Create payments screen, Calculate any one amount.
Step 5: We have to give more value to the total amount, with a duplicate check number.
Step 6: Click on Create check. the "Create Payments Adjusted Values" screen getting.
Step 7: Close or Cancel the "Create Payments Adjusted Values" screen. then observe the screen.

Actual result: The check details are not showing.
Expected result: The check details should show.


screen record:
https://drive.google.com/file/d/1qZMtb92g_1it_c5v7TBiX3gJAivQ8sae/view?usp=sharing