In Apps 9, is there a way to run dump or report of wire payments for a given time period in IFS? I can easily dump the supplier check screen by created date for checks, can use the payment file trace information screen for ACH payments, but can’t find anything that reports out wires. We create supplier payment orders with a payment method of wire, but lose all history of those payment orders as soon as they are acknowledged in a mixed payment. 

This is something we are asked for by our auditors at end of year.