1.
How to Create Pay Group
2. How to Assign a Pay Group to Invoice Batch
1. Define Pay Group
UL
AP Super User > Set Up > Lookups > Purchasing
Click
on Menu View > find
Then
you will get the Screen 1.1 below
Find
the Pay Group entry > Click Ok
Then you will get the Screen 1.2 below
Then
1.
Add the new Pay Groups
2.
Disable the un necessary Pay Groups
2. Assign Pay Group
to an Invoice batch
Invoices
> Entry > Invoice Batches >
You
will get the screen 2.1
Then
Select the Pay Group for each invoice batch
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calculate benefit deductions, the system requires you to have a pay group for both the PeopleSoft Global Payroll for United States and Payroll for North America systems. When you hire an employee and assign a PeopleSoft Global Payroll for United States pay group, the system automatically uses the mappings defined on the Pay Group Mapping page to determine which Payroll for North America pay group to assign to the employee
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This topic provides an overview of degfine pay groups and discusses how to dissertation Writing Services
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