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