Disbursement Account Payments; "Error" column not populated

In the Disbursement Account Payments, Approve Disbursements and Activate Accounting Ledgers wizards, if an error occurs on a line during the commit (Pay, Approve and Activate) the error detail is not correctly updated.

This means the commit may show the message "One or more Accounts were not successfully paid. Please review the error information in the grid.", but the "Error" column in the grid is blank.