Display the Wire Settings Dialog Box

You display this dialog box in Vendor Payments.

1. In the Navigation pane, select Cash Management > Vendor Payments.
2. When you create a new payment run, select Wire in the Payment Type field on the New Payment Run page of the Vendor Payments form, and click Create New Run.
3. On the Select Vouchers page of the Vendor Payments form, select a voucher to pay for a vendor.
   Select a vendor's row, click at the end of the row, and in the Select Vouchers to Pay dialog box, select a voucher to pay and click Close.
4. In the Vendor Balances grid on the Select Vouchers page, click Defined or Missing in the Wire Details field in the vendor's row.