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| In this heading
| Oracle Payables prints
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| Invoice Format
| A code that indicates the document type:
 21 = Purchase Triplicate or Computer Generated Uniform Invoice
22 = Other types of documents with Purchase Tax stated (including Duplicate
Cashier Generated Uniform Invoice)
23 = Triplicate Purchase Refund or Discount Resale document
24 = Duplicate Purchase Refund or Discount Resale doc (including other types of
docs with tax stated)
25 = Triplicate Purchase Cashier Generated Uniform Invoice
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| Invoice Number
| The Payables invoice number
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| Uniform Invoice Number
| The Uniform Invoice number
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| Invoice Date
| Date of the invoice
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| Supplier's Uniform Number
| Supplier's Uniform Number
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| Amount
| The invoice amount, less tax
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| Tax
| The tax amount
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| Total Amount
| The sum of the invoice amount and tax amount
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| Tax Code/VAT
Code | A code that indicates the tax status:
1 = Taxable 2 = Zero-rate tax 3 = Exempt 4 = Void |
| Tax Deduction
Code | A code that indicates the type of tax deductible item. This column is blank if
the item is not tax-deductible.
1 = Deductible purchases and expenses 2 = Deductible fixed assets |
| Wine/Cigarette
| A code that indicates if the invoice items are alcoholic beverages or tobacco
products:
B = Yes Null = No |
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