In this column
| Oracle Receivables prints
|
Doc Cat
| Sequence name that the invoice is assigned to.
|
GL Date
| Invoice General Ledger date.
|
Seq No
| The sequence number that was attributed, automatically or manually, to the
document at the time it was entered.
|
Customer Name
| Customer's name.
|
Tax Code
| Tax code of the invoice. If the invoice has more than one tax code, a line is
printed for each tax code.
|
Taxable Amount
| Taxable amount for the tax code shown in the Tax Code column.
|
Tax Amount
| Tax amount for the tax code shown in the Taxable Amount column.
|
Total
| Total invoice amount for the tax code shown in the Tax Amount column.
Note: Oracle Receivables prints an asterisk (*) if the invoice is not posted
to General Ledger. Oracle Receivables leaves a space for you to write a note on
the report.
|
Prt Seq
| An absolute sequence number that is common to all documents that are entered
in the register.
|
Inv No
| Invoice number.
|
Inv Date
| Date of the invoice.
|
VAT Registration
| VAT Registration Number of the customer.
|
