Financial Management - PSFT (MOSC)

MOSC Banner

Supplier pay groups

edited Jun 10, 2020 5:40PM in Financial Management - PSFT (MOSC) 12 commentsAnswered

I want to pay one suppliers payments separate from all other pay cycles so that all the vouchers associated with that supplier are kept together and generate one payment.   If a paygroup is setup, does that meant that all suppliers have to have a paygroup?   All suppliers but the 1 would have a 'regular pay' paygroup and then the 1 supplier would have its own unique group.

Are there any other options? 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center