In this column
| Oracle Payables prints
|
Invoice Number
| Invoice number
|
Sequence Number
| Invoice payment document sequence number
|
Invoice Date
| Invoice date
|
Invoice GL Date or Payment Date
| Invoice General Ledger date or payment date depending on the type of report
that is run
|
Net Amount
| Net amount for the invoice
|
Tax Rate
| Tax rate for the invoice distribution lines on the current page
|
Tax Amount
| Withholding tax amount for the invoice
|
Supplier Name
| Supplier name
|
Supplier Total
| Net amount total for the supplier
|
Total for Withholding Tax
| Withholding tax amount total for the supplier
|
Report Total
| Net amount total for the report
|
Withholding Tax Amount
| Withholding tax amount total for the report
|
