| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Search Invoices
2. Create a customer prepayment
3. Pay the customer prepayment
4. Post generated Receive Payment
5. Open customer prepayment
6. Click Process Refund
7. Post the Pay Voucher Detail generated
8. Open again the RCV posted in step #4
Expected result: Receive Payment should be opened without error
Actual result: Receive Payment is not loading - "Failed to load the data" error is displayed
!pastedImage_d125897_0.png|height=630,width=1100!
!pastedImage_d125897_1.png|height=529,width=1100!
As reported by [~rizza.castillo]
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