Employee Address is not Generated on Supplier Payment File

Summary:

Hello we have a requirement in which we need to include the address for a third party process that reconciles cleared payments from Bank of America. 

When the create positive pay file is generated, the addresses for Employee Expenses Reports get populated. We have created a template for issues. when we have issues in it, the addresses does appear in the payment file, earlier it was not.

Our observation shows that when employee expenses are processed separately from other payment requests, the address appears in the Issues file. However, if the payments are combined with supplier payments, the address does not appear in the Issues file.