Pay Group-Company Relationship

The pay group - company relationship file describes relationships between a pay group and accounts payable companies and process levels. A company and associated process levels do not need to be assigned the same pay group. Each company process level can belong to a different pay group as long as the pay group currency and company base currency are the same. The vendor group assigned to the company and the pay group must be the same.
UPDATED BY

AP00.5	AP00.4	AP101	AP305	AP01.1	AP01.4
AP150	AP151	AP170	AP201	AP230	AP250
AP270	AP12.1	AP195	AP520

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PYR-PAY-GROUP Element: Pay Group	Alpha 4 A user-defined pay group. A pay group is made up of a posting company and any number of accounts payable companies and process levels. Must be a valid record in the Pay Group file. A pay group is used for processing accounts payable payments. A pay group lets you create a single payment for a vendor to pay invoices received by all company process levels assigned to the pay group.	AP00.5 AP101
PYR-COMPANY Element: Company	Numeric 4 An accounts payable company that is assigned to the pay group. Must be a valid record in the Accounts Payable Company file.	AP00.5 AP101
PYR-PROC-LEVEL Element: Process Level	Alpha 5 An accounts payable process level that is assigned to the pay group. Must be a valid record in the Accounts Payable Process Level file.	AP00.5 AP101

APPAYCOREL FILE INDEX

APPAYCOREL FILE RELATIONS

ONE TO ONE RELATIONS

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