In Supplier form system displayed only 3 payment methods for specific employee

Hi All,

When User has created employee as supplier in payables for specific employee it is displaying only three payment methods only

1) Amex 2) Check 3) Wire

As per the standard functionality when you create New Employee as supplier system displays default methods are

1) Amex 2) Check 3) Wire 4) Comcheck payment method 5 Electronic 6) Outsourced Check

I have clicked on Add button in Payment Details tab but system is not displaying the remaining the payment methods.

I have tested in one our test instance but issue not reproducable,system is displaying all the payment methods and i have tried to end date the employee in Supplier  form and tried to create the same employee as supplier but system is not displaying the employee name in the list of values