In this column
| Oracle Receivables prints
|
Invoice Number
| The invoice number of the transaction, unless the invoice is fully paid. The
invoice is for the supplier/customer, in the currency, and in the sub-ledger
being reported on.
|
Invoice Date
| The date of the invoice.
|
Document Number
| The document number of the invoice.
|
Source
| The source of the invoice.
|
Transaction Type
| The transaction type of the invoice.
|
Original Amount
| The original amount of this invoice in the entered currency. The currency code
is shown in brackets.
|
Amount Due Remaining
| The amount due remaining of this invoice in the entered currency. The currency
code is shown in brackets.
|
Original Amount
| The original amount of this invoice in the functional currency. The currency
code is shown in brackets. The entered currency amount is converted to the
functional currency amount using the prior period end revaluation rate entered in
Oracle General Ledger.
|
Amount Due Remaining
| The amount due remaining of this invoice in the functional currency. The
currency code is shown in brackets. The entered currency amount is converted to the
functional currency amount using the prior period end revaluation rate entered
in Oracle General Ledger.
|
Due Date
| The date that the balance of this invoice is or was 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.
|
