M2 Bug - Collected Sales - Applied Payment - Actions Button

Defect Details:

The "Undo Allocation" button is showing on the Applied Payment History Page after applying for a split payment.

Steps to Reproduce:

Navigate to Customers -> Collected Sales
1. Click the "Apply to Invoice" Button
2. Select Customer -> Continue
3. Update the Applied Amount to $0.00
3. Actions -> Split payment

Expected Result:

The Actions button label must remain as Actions

Actual Result:

The label inherits whatever the user selects from the drop-down