In this column
| Oracle Payables prints
|
Seq No
| The sequence number for each transaction. If this reference number is not yet
assigned to the transaction, the field is blank.
|
VAT Date
| The VAT date for each transaction.
|
Date Invoice Received
| The date that the invoice was received for each transaction.
|
Invoice Date
| The invoice date for each transaction.
|
Invoice Number
| The invoice number for each transaction.
|
Supplier Name
| The supplier name for each transaction.
|
VAT Registration
| The supplier tax registration number for each transaction.
|
VAT (%/Code)
| The tax rate for any tax codes that do not have a zero rate. The report prints
the tax name for any tax codes that have a zero rate
|
Net Amount
| The line net amount for each transaction line.
|
VAT Amount
| The line VAT amount for each transaction line.
|
Total Amount
| The line total amount for each transaction line.
|
Total
| The invoice total amount for each transaction.
|
