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| In this column
| Oracle Payables prints
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| Vendor Name
| The vendor's name
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| Transaction Date
| The transaction date in YYYY-MM-DD format
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| Card Name
| The credit card name
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| Credit Card No.
| The credit card number
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| Store Number
| The store's number
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| Amount
| The transaction amount
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| Department
| The Using department
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| Count
| The total number of invoices
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| Total
| The total amount of invoices
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