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In this field	Oracle Payables prints
Vendor Name	Vendor name.
DocSeq	Invoice document sequence number.
Invoice No	Invoice number.
Approved	Approval status of an invoice or credit/debit. This field displays Yes if you submitted AutoApproval for the item and it is available for payment. This field displays No if you have not submitted AutoApproval for the item or need to reapprove the item.
Due Date	Date an invoice is due, assuming discounts are taken. If the invoice has many due dates, Oracle Payables prints the earliest date.
Amount	Invoice amount in a foreign currency. If the invoice is partly paid, then Oracle Payables prints only the remaining amount of the invoice. Exceptions are: The payment information is between the Period Date and the As of Date. Paid Invoices parameter is set to Yes.
Base Amount	Invoice amount in the functional currency
Taken Discounts	Taken discounts in the functional currency
Gain/Loss	Gain or loss amount
Pay Date	Payment date
Payment DocSeq	Payment document sequence number
Base Cur. Paid Amount	Paid amount in the functional currency
Open Amount	Open amount in the foreign currency
Base Cur. Open Amount	Open amount in functional currency