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