payment document has no entries

 HI

 in my company , we have 2 operating units :

 1- DRY-JED Operating unit

 2- DRY-RYD Operating unit

We created the bank account name is AL-RAJHI BANK ACCOUNT AND  it's  PAYMENT DOCUMENT  ALRAJHI-CHECKS and the access given to DRY-JED.

the payment is working fine without any problem.

later we decided to issue the payment of DRY-RYD from the same bank account and the same document payment.

i added the organization DRY-RYD to the bank account organization with payable option.

now , in the payment form , the payment document display nothing.

what shall i do to fix this issue ?