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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.
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 Group | Oracle Purchasing Lookups | Payables Options (Supplier region) Suppliers (Payment region) Supplier Sites (Payment region) |
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