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| In this column
| Oracle Payables prints
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| Seq.
| The sequence number
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| Number
| The vendor's business registration number
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| Company
| The vendor's name
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| Class
| The vendor's class
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| Item
| The vendor's item
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| Sheets
| The number of invoices
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| Empty
| The number of supply amount blanks
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| Supply Amount
| The aggregate supply amount of the vendor
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