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Supplier Pay Group

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edited Jul 6, 2020 5:13AM in Payables, Payments & Cash Management 2 comments

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,

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