Following are the steps:
1. Go to, Applications > AP > Invoices (/ap/control/FindApInvoices)
2. Click the Purchase Invoices tab (/ap/control/FindPurchaseInvoices); then press the Find button.
3. Check any invoice(s) showing in search results.
4. Select 'Issue Check' option in 'Select Action' drop-down.
5. Vendor Payment Method (drop-down) and Check Number will be shown.
Result: All payment methods of paymentPartyId (i.e. Company) showing in the Vendor Payment Method drop-down.
Expected Result: Payment methods of paymentPartyId (i.e. Company) which have paymentMethodTypeId = COMPANY_CHECK should be shown in the Vendor Payment Method drop-down.