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