3503659 - Alternative payee field is not visible in Create Supplier Invoice app

When creating an invoice with "Create Supplier Invoice" app, the Alternative Payee field is not visible within the payment details.

S/4Hana Cloud Public Edition

At least one permitted payee needs to be setup for the Business Partner.

Maintain Business partner master data for  FLVN00 Supplier (Fin.Accounting) role / Vendor: General data - Additional Payment Transaction. 

Manage Supplier Invoices
 

Alternative Payee, Payment, Create Supplier Invoice, Maintain Business Partner, Additional Payment Transaction, BP master data, vendor , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem