In this heading
| Oracle Payables prints
|
Page Number
| Beginning at one, the page number is incremented by 1 for each 60 detail
records in the file.
|
Line Number
| Beginning at one, the line number is incremented by 1 for each detail record.
The line number is reset to 1 for each new page number.
|
Vendor's Fiscal Number
| The Vendor's Fiscal Identification Number.
|
Sum of the net invoiced amounts
| The sum of the net invoiced amounts for the current vendor (in thousands of
PTE and rounded to the nearest thousand PTE).
|
Detail Spaces
| 12 spaces.
|
