We are using the Refund process in Oracle AR. The Refund Attributes pulls in just the Customer Firs

We use Oracle Receivables 12.2.6  We are using the Refund process in AR to create invoices in AP for payments to individuals who are owed monies.  The Refund Attribute screen that is created on the Refund automatically populates the customer first name and last name.  However, when the check is created out of AP, the name on the check includes the customer's middle initial.  This pulls from the customer setup in AR.  Since the customer name on the refund does not contain the middle initial, the invoice and payment in AP do not include the middle initial as well.  We