In this column
| Oracle Payables prints
|
Invoice Number
| The invoice number of the transaction. Fully-paid invoices do not appear.
|
Invoice Date
| The date of the invoice.
|
Invoice Type
| The type of the invoice.
|
Original Amount
| The original amount of this invoice in the entered currency. The currency code
is shown in brackets.
|
Amount Due Remaining
| The remaining amount due on this invoice in the entered currency. The currency
code is shown in brackets.
|
Original Amount
| The original amount of this invoice in the functional currency. The currency
code is shown in brackets. The entered currency amount is converted to the
functional currency amount using the prior period end revaluation rate entered in
Oracle General Ledger.
|
Amount Due Remaining
| The remaining amount due of this invoice in the functional currency. The
currency code is shown in brackets. The entered currency amount is converted to the
functional currency amount using the prior period end revaluation rate entered
in Oracle General Ledger.
|
Due Date
| The date that the payment of this invoice is or was due.
|
Days Past Due
| The number of days that the payment of this invoice is overdue. A negative
number indicates that payment is not yet due.
|
