Pay Group Best Practices

Summary:

We are trying to get an understanding of how other organizations utilize the Pay Group code in Oracle. Would like to understand if other businesses are utilizing a pay group on every supplier record, or if some are being left blank.

Content (please ensure you mask any confidential information):

When creating a new supplier record, is "pay group" a mandatory field requiring it to be coded as an item other than blank/null? If so, how do you determine which pay group is the correct fit.

Version (include the version you are using, if applicable:

Oracle Fusion Cloud Applications