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| In this field
| Oracle Payables prints
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| Vendor Name
| Vendor name
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| DocSeq
| Invoice document sequence number
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| Invoice No
| Invoice number
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| Approved
| Approval status of an invoice or credit/debit
This field displays Yes if you have 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 needs reapproval. |
| Due Date
| Date an invoice is due, assuming discounts are taken. If the invoice has
several due dates, Oracle Payables prints the earliest date.
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| Amount
| Invoice amount in a foreign currency. If the invoice is partly paid, then
Oracle Payables prints only the remaining amount of the invoice.
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| Base Amount
| Invoice amount in a functional currency
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| Taken Discounts
| Taken discounts in a functional currency
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| Gain/Loss
| Gain or loss amount, if the invoice is partly paid
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| Pay Date
| Payment date, if the invoice is partly paid
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| Pay.DocSeq
| Payment document sequence number
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| Base Cur. Paid Amount
| Paid amount in a functional currency, if the invoice is partly paid
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| Open Amount
| Open amount in a functional currency
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| Base Cur. Open Amount
| Open amount in a functional currency
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