Saturday, February 20, 2016

What is Paygroup in Oracle Payables ?

Oracle ebusiness suite>Oracle Financial> Oracle Payables


 Pay Group in Oracle Payables


Examples of Pay Groups you may define are employees, merchandise, non-merchandise, government, domestic, and international.

Pay Group assigned to a supplier. The default for this field is the Payables option you define for Pay Group. You can override this default during supplier site entry or invoice entry.




Assigning Pay group




 When you create a payment batch, you can choose a Pay Group to pay a category of suppliers or invoices at the same time.
You define Pay Groups for suppliers and supplier sites in the Payables QuickCodes window.




Pay GroupOracle Purchasing LookupsPayables Options (Supplier region)
Suppliers (Payment region)
Supplier Sites (Payment region)






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