In this heading
| Oracle Financials for Belgium displays
|
Period Name
| Transaction's Period Name
|
Source
| Transaction's Document Sequence Name
|
Doc Seq Number
| Transaction's Document Sequence Number
|
Batch Name
| Transaction's Batch Name
|
Vendor/Customer Name
| Transaction's Vendor/Customer Name
|
Invoice Number
| Transaction's Invoice Number
|
Oracle Fin Trans Type
| Oracle Financials Transaction Type
|
VAT Trans Type
| Transaction's VAT Transaction Type
|
Line Type
| Line Type for the transaction line
|
Tax Name
| Transaction line's Tax Name
|
Amount
| Transaction line's amount
|
GL Date
| Transaction's GL Date
|
Post
| Status (posted or not)
|
Err. Code
| Code of the error that occurred
|
