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| In this heading
| Oracle Payables prints
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| 1.
| The reference. It is always PSC.
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| 2.
| The record type. It is always 2.
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| 3.
| The operation code.
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| 4.
| The account situation. It is always 00.
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| 5.
| The payee's bank code.
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| 6.
| The payee's branch code.
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| 7.
| The payee's account number.
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| 8.
| The check digit.
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| 9.
| The payment amount. It is a rounded value of the original payment amount. It
is rounded to the nearest first decimal place.
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| 10.
| The account holder's name of the payee.
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