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TC-12083 : Assign financial attributes for a vendor paid via Wire

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Process Area : F&A

Prerequisites

Create a new vendor

Steps To Execute

Role:  Kimray-AP Supervisor
Type the vendor name of an existing vendor into the global search bar.   Click Edit to open the vendor record in edit mode.
Click on the Financial subtab.
Specify "Wire" as the Vendor Payment Method.
Save

Expected Results

The vendor has been configured for Wire Payment.