RD70401B doesn't display invoices list when payment matches many invoices

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RD70401B doesn't display invoices list when payment matches many invoices

See attachment.

Note: R704001 was submitted with following Processing Option:

Processing Options Template: T704001

# of items: 19

    Translation Program   --  

2. Replace pre-defined characters using UDC 70/RS.  --  Y

3. Inform Multiple Invoice ocurrences.  --  

4. Payment Number for Matching Document PT  --  

1. Payer Information (Y/N)  --  Y

2. Bank Account Information (Y/N)  --  Y

3. Ultimate Debtor (Y/N)  --  

4. Payee Information (Y/N)  --  Y

5. Payee Bank Account Information (Y/N)  --  Y

6. Ultimate Creditor (Y/N)  --  

7. Document Payable Information (Y/N)  --  Y

1. Supplier´s IBAN (Y/N)  --  Y