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| In this column
| Oracle Payables prints
|
| Vendor Name
| The vendor's name
|
| Representative
| The vendor's representative name
|
| Date
| The transaction date in YYYY-MM-DD format
|
| Amount
| The transaction amount
|
| Tax Registration No.
| The vendor's registration number
|
| Address
| The vendor's address
|
| Department
| The Using department
|
| Count
| The total number of invoices
|
| Total
| The total amount of invoices
|
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