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In this heading
| Oracle Payables prints
|
Summary of Fixed Asset Purchase VAT
| The report's title
|
Registration Number
| The company site's number
|
Name
| The company site's name
|
Transaction Period
| The transaction period with parameter value (Date from & Date to) in
YYYY.MM.DD format
|
Date
| The date that Oracle Payables ran the report in YYYY.MM.DD format
|
Page
| The report's page number
|
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