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In this heading
| Oracle Payables prints
|
From <Start Date>
to <End Date> | The date range for the report
|
Updated Date
| The latest updated date for the invoice
|
Supplier
| The supplier code and name
|
Site
| The name of the supplier site
|
Invoice Number
| The invoice number
|
Invoice Date
| The invoice date
|
Tax Calculation
| The tax calculation method
|
Currency
| The invoice currency
|
Invoice Amount
| The invoice amount
|
Exchange Rate
| The invoice exchange rate
|
Liability
| The liability accounting code and description
|
Updated By
| The user's name who last updated the invoice
|
Sequence Name
| The document sequence name for each transaction associated with the document
sequence
|
Invoice Type
| The invoice type
|
Voucher Number
| The voucher number for each transaction associated with the document sequence
|
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