Steps to regenerate -
1. Go to "Accounting - AR" component.
2. Click on [ Invoices ] menu tab.
3. Open any invoice whose status is not "Paid" or "Ready for posting".
4. Click on [ Applications ] sub-menu tab.
5. Open the "Payment Lookup".
Actual - The column headers of List Payments table are not in format and therefore the list of payments is also not displayed.
Expected - The columns should be in proper tabular format and the list should be displayed upon find.