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