I have a voucher, payment is done payment reference number is also generated. Payment entry is showing in PS_PAYMENT_TBL for that payment reference number. However there corresponding entry is not showing in PS_PYMNT_VCHR_XREF table. PS_VCHR_ACCTG_LINE table shows accrual entries for those voucher but not the payment entries. Payment_ID is genearated in PS_PAYMENT_TBL but this field is showing blank in PS_PYMNT_VCHR_XREF table. Please suggest.