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Answer Posted / narendaroracleapps
Pay Group:
It is used for grouping similar type of vendors
for whom payment can be made first or prioritized. It comes
in handy when payments are made by Payment Batches ....
Just an example .....You can 1000 payments to be made in a
day for 500 suppliers amounting to 10,000 $, but you have
only 8000$ in hand... But you know that there are payments
to be made to high profile suppliers which cannot be
delayed at any cost, in which case you create a pay group
HIGH PROFILE and assign that to those high profile
customers. Now when you run the payment batch, you can add
the paygroup on the selection criteria, which will select
only invoices for those suppliers and proceed for payment.
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