In this column
| Oracle Payables prints
|
Seq. Number
| The sequence number. The sequence number is unique within each year and is
produced while the report is run. If an invoice has more than one tax code, the
sequence number appears against the first tax code only.
|
Doc. Seq/num
| The name and sequence number associated with the invoice when the invoice is
created. If an invoice has more than one tax code in the report, this
information appears against the first tax code only.
|
Invoice Date
| The date of the invoice, or, for example, credit memo. Because the report
orders invoices by accounting date, the invoice date may not be chronological. If
an invoice has more than one line tax code in the report, the invoice date
appears against the first tax code only.
|
Inv. Number
| The number of the invoice, or, for example, credit memo. If an invoice has
more than one tax code, this number appears against the first tax code only.
|
Supplier Name
| The supplier's name. If an invoice uses more than one tax code, the supplier's
name appears against the first tax code only.
|
Fiscal Number
| The taxpayer ID for the supplier. If an invoice uses more than one tax code,
the fiscal number appears against the first tax code only.
|
Tax Code
| The tax code.
|
Net Amount
| The total for the non tax lines by tax code for each invoice type.
|
Tax Rate
| The percentage of tax for the tax code.
|
Tax Amount
| The total of the tax lines, by tax code, for each invoice type.
|
Gross Amount
| The sum for the net amount and tax amount for each tax code.
|
