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| In this column
| Oracle Payables prints
|
| Account Title
| The account's title
|
| Vendor Name
| The vendor's name
|
| Representative
| The vendor's representative
|
| Transaction Date
| The transaction date in YYYY-MM-DD format
|
| Amount
| The transaction amount
|
| Tax Registration Number
| The vendor's registration number
|
| Using Province
| The Using province. It is classified as Special City, Great Sphere City,
Common City, County, or Overseas.
|
| Address
| The vendor's address
|
| Department
| The Using department
|
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