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| In this heading
| Oracle Payables prints
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| Seq Num
| Sequence number
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| Supplier Bank Name
| Supplier site bank name
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| Supplier Branch Name
| Supplier site branch name
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| Acc. Type
| Ordinary/Check
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| Account Holder Name
| Account holder's name for supplier bank account
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| Transfer Amount
| Document amount
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| Transfer Priority
| Express/Normal
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