I matched three invoices in the Supplier Check window and successfully created a Supplier Check. However, when I navigated to the matching details of the Supplier Check, all three invoices were visible, but the Voucher Type and Voucher No fields were not displayed.

Could you please clarify why this is happening?

Application Service Update: 24.1.4
Framework Service Update: 24.1.8

Please refer to the attached screenshot for reference.