24C-Financials_AP: Supplier Site not reflecting while making payment

During the 24C patch testing, we have observed that in the Payables submodule on the payment screen after entering the supplier name directly, supplier site is not reflecting but when you will undergo
the search and select option for supplier and click on OK button your supplier site will get reflected.

However, previously when we were use to select the supplier on the payment screen the associated sites were shown/visible in the dropdown by default.