In this column
| Oracle Payables prints
|
Vendor Name
| The vendor's name
|
Transaction Date
| The transaction date in YYYY-MM-DD format
|
Card Name
| The credit card name
|
Credit Card No.
| The credit card number
|
Amount
| The transaction amount
|
Using Province
| The Using province. It is classified as Special City, Great Sphere City,
Common City, or County.
|
Department
| The Using department
|
Each Province Count
| The number of occurrences of each province
|
Each Province Total
| The total amount of expenses in each province
|
Total Count
| The total number of invoices
|
Total Amount
| The total amount of invoices
|
