What is the use of pay group in AP?

Answer Posted / sanjeev sharma

Pay group used to payment to selectd supplier .
for example : company have one Paygroup (Employe)for Salary
, company will atteched Employe Pay Group wITH all Employe ,


when Accounts will pay claims etc TO employe Then Account
Will Select only Employe Paygroups then System will Selects
all Validate Invoice of Employe for Payments

Is This Answer Correct ?    21 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of mo: security profile, while configure multiorg?

608


What are the types of setups in apps inventory module

1896


could you please post some work around that any body have done in the financial modules.

1656


What are the inventory report to check inventory status.

1994


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2412






HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1403


What is Work Flow of AP,AR, Sales & Purchase

1991


encumbrence set ups?

2075


can we define 2 different currency revaluation at a time??

1897


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2006


Charge Back Setups ?

1698


What is the Invoicing System in Oracle R12

937


SLA usage ans how to define setups?

2159


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1778


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2148