In this heading
| Oracle Payables prints
|
Vendor From
| The start range of supplier names for the report.
|
Vendor To
| The end range of supplier names for the report.
|
Currency Code
| The currency code.
|
Vendor
| The supplier’s name.
|
Vendor Site
| The name of the supplier site.
|
TAX-ID
| The supplier’s TAX Identification Number.
|
Currency Code
| The currency code and the period end revaluation rate for the prior period
used for converting foreign currency transactions in the report, if the currency
code is not the functional currency for this set of books.
If no prior period end revaluation rate is found, the report prints the
message No Exchange Rate Found and only shows the currency amount that is entered.
|
