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| In this column
| Oracle Payables prints
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| Seq No
| The report sequence number of each transaction.
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| Document Number
| The document number of each transaction. The document number is the document
sequence number assigned in Oracle Payables.
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| Tax Date
| The transaction's VAT date.
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| Transaction Description
| The description of the transaction.
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| Taxable Amount
| The transaction's taxable amount.
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