In this heading
| Oracle Receivables prints
|
Aggregate Summary of Tax Invoices Issued
| 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 company site's item
|
Period
| The transaction period with parameter value (Date from & Date to) in
YYYY.MM.DD format
|
Date
| The date that Oracle Receivables ran the report in YYYY.MM.DD format
|
Page
| The report's page number
|
