In this heading
| Oracle Payables prints
|
Seq. Num
| The document sequence number for each transaction.
|
Invoice Number
| The invoice number for each transaction.
|
Tax Date
| The tax date for each transaction.
|
Invoice Date
| The invoice date for each transaction.
|
Supplier
| The supplier name for each transaction.
|
Total Amount
| The total amount for each transaction invoice.
|
Unpaid Amount
| The remaining unpaid amount as of the report date.
|
Tax Code
| The tax codes associated with each transaction line.
|
Tax Rate
| The tax rate associated with each tax code.
|
Base Amount
| The line taxable amount for each transaction line.
|
Tax Amount
| The line tax amount for each transaction line.
|
