|
|
|
|
|
|
|
|
| Previous | Next | Contents | Index | Glossary | Library |
| In this heading
| Oracle Payables prints
|
| Summary of Purchase Invoices
| The report's title
|
| Number
| The company site's number
|
| Name
| The company site's name
|
| Representative
| The company site's representative name
|
| Address
| The company site's address
|
| Class
| The company site's class
|
| Item
| The expense item
|
| Period
| The transaction period with parameter value (Date from & Date to) in
YYYY.MM.DD format
|
| Date
| The date that Oracle Payables ran the report in YYYY.MM.DD format
|
| Page
| The report's page number
|
| Previous | Next | Contents | Index | Glossary | Library |