In this column
| Oracle Payables prints
|
Date
| The transaction date
|
Item
| The purchase invoice item
|
Purchase Amount
| The purchase amount of the purchase invoice. It is the summation of the net
amount and tax amount.
|
Deduction Rate
| The deemed tax rate of the purchase invoice
|
Deemed Tax Amount
| The tax amount of the purchase invoice, which is the distribution amount of
type TAX
|
Vendor Name
| The vendor's firm name
|
Vendor Registration No.
| The supplier site's registration number
|
Vendor Address
| The vendor's address
|
