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| In this column
| Oracle Payables prints
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| Vendor Name
| The vendor's name
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| Representative
| The vendor's representative
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| Transaction Date
| The transaction date in YYYY-MM-DD format
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| Amount
| The transaction amount
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| Tax Registration Number
| The vendor's registration number
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| Province
| The Using province. It is classified as Overseas.
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| Address
| The vendor's address
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| Department
| The Using department
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