In this column
| Oracle Payables prints
|
Payment date
| The payment date.
|
Supplier name
| The supplier’s name.
|
Supplier bank account number
| The supplier’s bank account number.
|
Supplier bank code number
| The supplier’s bank code number
|
Supplier bank account name
| The supplier’s bank account name.
|
Payment amount
| The payment amount (left-justified).
|
Description
| A description of up to two lines that includes some or all of the following:
 Invoice number
Payment amount per invoice
|
Company name
| Your company name.
|
Bank account number
| Your bank account number.
|
Payment amount
| The payment amount (left-justified).
|
