Supplier Pay Group

Summary

Is Supplier still part of the defaulting hierarchy for 'Pay Group'

Content

In EBS the Invoice Management section of the Supplier record gave you the ability to select a Pay Group at the Supplier level and the Supplier Site Level.  In Cloud, this has disappeared and the corresponding table column PAY_GROUP_LOOKUP_CODE is not in the poz_suppliers table.

The 19C documentation has the following statement regarding the pay group "If you don't enter a value (in the payables invoice form), the supplier site provides the default value. If the supplier site doesn't have a pay group,