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| In this column
| Oracle Payables prints
|
| Taxpayer ID
| The taxpayer ID of the supplier site.
|
| Supplier Name
| The name of the supplier.
|
| Supplier Address
| The address of the supplier.
|
| Supplier Invoice Number
| The invoice number of the supplier.
Note: This column does not appear on the summary version of the report. |
| Industry Sector
| The business sector of the supplier. This is the description of the
Withholding Tax Group.
|
| Total Payments (Gross)
| The sum of the gross amount of all payments to the supplier. Amounts appear by
invoice on the detail version.
|
| Total Deductions
| The sum of the withheld amounts of all payments to the supplier. Amounts
appear by invoice on the detail version.
|
| Net Payments Received
| The sum of the net amounts of all payments to the supplier. Amounts appear by
invoice on the detail version.
|
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