Financial Management - PSFT (MOSC)

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Supplier Wire PeopleSoft location added but not appearing in query results

Hi

We are going to be processing wire payments. We have set up suppliers with a WIR location. We currently have ACH, CHK & CRC locations.

When I run a query for all supplier locations, wire locations are not coming into the report.

Is there some other wire set up that needs to be completed for that location to be recognized as a new supplier location?

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