In this column
| Oracle Payables prints
|
Seq Name
| Sequence name that the invoice is assigned to.
|
GL Date
| Invoice General Ledger date.
|
Vendor Name
| Supplier's name.
|
Invoice Number
| Supplier's invoice number.
|
Tax Code
| Tax code for the invoice. A line is printed for each tax code if the invoice
has more than one tax code.
|
Taxable Amt
| Taxable amount for the tax code shown in the Tax Code column.
|
Tax Amt
| Tax amount for the tax code shown in the Taxable Amt column.
|
Total
| Total invoice amount for the tax code shown in the Tax Amt column.
Note: Oracle Receivables prints an asterisk (*) if the invoice was not posted
to General Ledger. Oracle Payables leaves a space for you to write a note on
the report.
|
Prt Seq
| An absolute sequence number that is common to all documents that are entered
in the register.
|
Seq No
| The sequence number that was attributed, automatically or manually, to the
document at the time it was entered.
|
VAT Registration
| Supplier's VAT Registration Number.
|
Inv Date
| Date of the invoice.
|
