Invoice scanning export is not showing Supplier name under the Supplier Column

[SAPSupport]

How to export the Supplier Name along with Supplier ID under the Supplier column? 

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[SAPSupport · Accepted solution]

When the Completed Scanned Invoices are exported to excel, the Supplier column has only Supplier ID but not Supplier name. 

While in the UI, the Supplier column shows both Supplier ID and Supplier Name. 

There is no specific column dedicated to Supplier Name and there is no option to add it further as well. 

This is the expected system behavior .

Kindly refer to the KBA for further reference. 

3270623 - Supplier Name not visible in Invoice Scanning view