Party name/ Vendor name not updated in Account analysis report incase of multi period invoices

Summary:

Party name/ Vendor name is not updating in Account analysis report incase of multi period invoices where expenses are booked only monthly basis when "create multi period accounting process is run"

Content (please ensure you mask any confidential information):

File: CREATE_ACCOUNTING_Analyzer_dx_1053854_1728968387424.html

The invoice accounting analyzer of invoice number: 10846211 that belongs to the party name: NATIXXXX HEAXXX INSUXXXX COMXXX - DAMXX). has the custom accounting line code: AP_ITEM_EXPENSE_INV_MPA_REC_DA, the accounting line has the following attributes assigned:
Entered Amount
Entered Currency Code
Multiperiod End Date
Multiperiod Start Date

The File: AccountAnalysis_Account_Analysis_Report__44_.xlsx shows the account number 01-000-000-511-821011-00000-00-000-000 and the invoice number 10846211 is displayed but line description does not show the complete party name, the line description shows the value: