Defining Supplier Pay Group Codes

To define supplier pay group codes, use the Supplier Pay Group Codes component (PAY_GROUP_CD).

This section lists the page used to define supplier pay group codes.

Note:

You can assign each supplier in the system to a supplier pay group. Pay groups are optional selection criteria for pay cycles. When you set up the pay cycle selection criteria, you can elect to use supplier pay groups. You can then select payment group codes to include in the pay cycle, and the system creates payments to all suppliers assigned to those groups.

Page Used to Define Supplier Pay Group Codes

Page Name	Definition Name	Usage
Supplier Pay Group Page	VNDR_PAY_GROUP_CD	Set up pay groups for suppliers.

To access the Supplier Pay Group Page, follow the navigation: Set Up Financials/Supply Chain, and then Product Related, and then Procurement Options, and then Suppliers, and then Supplier Pay Group Codes, and then Supplier Pay Group