Colombia: Expense Report and AP Third Party information

Hello,

I have 2  questions regarding the 3rd party for iexpenses:

1. Colombian localization has an additional information button in the expense report details, where you can enter the third party and also in AP in the invoice distribution line a GFF where you can enter a 3rd party as well. I notice that the third party that are entered manually in GL doesnt appear in AP, but they do appear in Iexpenses. This is the expected behaivour?

2. When the third party is entered in the expense report for Colombia and it is transfered to AP, a concurrent program is run to update the distribution lines, the report log shows the lines that were updated, but I was expecting to see the information in the global flexfield of the invoice distribution. It is ok that this information doesnt appear in the invoice distribution GFF?