Third Party Payments in Payables and link to see the actual supplier paid

Hi,

I went thru the White Paper related to Third Party Payments in Payables written by Sriram Ramanujam and have been able to make it works.

Now, if as a requester I go into iProcurement and drill down to the payment transaction I see the original supplier name and site associated to the purchase order. I would have liked to see the third party paid instead.

From a requester point of view I have no clue who has been paid. So if my supplier calls me directly to inquire if payment as been made and which party was paid, well I can't give a full answer. I see the payment but can not provide more information.