PeopleSoft FSCM 9.2 - Request new supplier in Payment Request centre

Hi,

I am  looking at the 9.2 Payment Request functionality and Request for new Suppliers.

While  creating a new payment request, I searched for suppliers and since none of them are preferred, I tried to add New Supplier.After providing details for new supplier, I click OK and came back to Payment Request - Supplier Information Page.

At this point, I donot see any button for "New Supplier Request " .

Once the payment request is submitted for review, the reviwer is not able to submit this request for approval the system prompts with below error.

From Supplier Information page:

-- Supplier information is required. Please find an existing supplier or request a new supplier.