AX09: PO Packing slip Voucher transactions are blank

Hi All,

I have a case where a PO line’s Packing slip has been posted, then reversed in the same line.

The Packing slip Journal shows the following

PO Item Ordered Received

PO1 ITEM-A -10 -10

PO1 ITEM-A 10 10

There were no Voucher transactions generated for this packing slip in LedgerTrans table while other packing slips voucher transactions could be seen.

I will check the database log .

I have seen blank voucher transactions for other documents as well. Wonder what could be the root cause.Please advice.