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| In this heading
| Oracle Payables prints
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| Date
| Check date in YY-MM-DD format
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| Customer Name
| Customer name
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| Customer Account
| Customer account number
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| Customer Address
| Customer address
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| Receiver Name
| Receiver (supplier) name
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| Receiver Account
| Receiver (supplier) account number
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| Receiver Address
| Receiver (supplier) address
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| Total
| Total amount, spelled out
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| Total
| Total amount
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| Description
| Check description
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