In this column
| Oracle Payables prints
|
Payment Number
| The payment number
|
Vendor Name
| The vendor that this payment was made to
|
Delivery Payment Amount
| The total amount of the payment
|
Delivery Payment
Date
| The delivery payment date that you specified in the parameters. If you
selected to run a report of undelivered payments, this column is blank.
|
Invoice Number
| The invoices attached to this payment
|
Invoice Description
| The description of the invoice
|
Invoice Payment Amount
| The amount of the invoice that was paid on this payment
|
