what report is generated to create payment summary for wire transfer payments in the AP module of JD

Hello,

We are planning to use BI Publisher to generate a PDF payment summary for the wire transfer payments. I would like to know the Standard application (R batch process) that is used to generate the summary for wire transfer. It seems the use of the same was discontinued a while back in our organization. Therefore when I run the payment for wire transfer the only two reports I see is 0 R04571 & R04572C.

Thanks

Tanvi