In this column
| Oracle Receivables prints
|
Invoice Number
| The invoice number for this transaction. Only invoices with outstanding
balances are printed.
|
Invoice Date
| The invoice date.
|
Invoice Type
| The invoice type of the invoice.
|
Original Amount
| The original amount of the transaction in the entered currency. The currency
code for the entered currency is shown in brackets.
|
Amount Due Remaining
| The amount due remaining of the transaction in the entered currency. The
currency code for the entered currency is shown in brackets.
|
Original Amount
| The original amount of the transaction in the functional currency. The
currency code for the functional currency is shown in brackets. Oracle Receivables
converts the entered currency amount to the functional currency amount using the
prior period end revaluation rate entered in General Ledger.
|
Amount Due Remaining
| The amount due remaining of the transaction in the functional currency. The
currency code for the functional currency is shown in brackets. Oracle
Receivables converts the entered currency amount to the functional currency amount using
the prior period end revaluation rate entered in General Ledger.
|
Due Date
| The date for the transaction balance due.
|
Days Past Due
| The number of days that payment of this invoice is overdue. A negative number
indicates that payment is not yet due.
|
