oracle third party payments.

Hi!

We are using oracle third party payments.

We have created a relationship between suppliers to establish a relationship

For an example consider that we have created a relationship between supplier "A" and "B" ( i.e: though the actual invoice is booked to supplier "A" payment should be made to supplier "B"

However, when we run the payment register, the payee name appear as "A" (to whom the actual invoice is booked)

Is there any report for us to see the supplier to whom the actual payment is being made?

Thank You!