supplier name is blank on b2b invoices that are on the correct import errors list

Summary:

supplier name field is blank on only the b2b import error lines on correct import errors spreadsheet. The supplier site is populated but not the supplier name.

Content (please ensure you mask any confidential information):

same as above

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):