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