Issue Report - Payment Method Autofill in Payables Payments Module

Dear all

I would like to report an issue regarding the automatic defaulting of payment details based on the selected payment method in the Payables Payments module. Specifically, when the payment method is set to 'Wire' or 'Cash', the related fields such as Payment Process Profile and Payment Document should also default accordingly.

I have attached the full details of the issue, including steps to reproduce and impact. Please review and advise on possible solutions or next steps.

Thank you for your assistance.
Patrick Chrabieh