Remittance Letter Columns


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Remittance Letter Columns

When more than one page of invoices is printed, the Proposed Payment Amount is a cumulative payment amount for the invoices printed so far. Intervening checks are voided with the word NULO in the space allocated for the payee name. The spaces before and after NULO are filled with asterisks (*). All other fields on the check are filled with asterisks.

In this column
Oracle Payables prints
Invoice Description
The invoice description. If there is no invoice description, blank spaces are printed.
Invoice Number
Invoice number.
Invoice Date
Invoice date.
Payment Amount
Payment amount.

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In this column	Oracle Payables prints
Invoice Description	The invoice description. If there is no invoice description, blank spaces are printed.
Invoice Number	Invoice number.
Invoice Date	Invoice date.
Payment Amount	Payment amount.