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| In this heading
| Oracle Payables prints
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| Fiscal Reporting Year
| The fiscal year parameter
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| Declarer's NIF
| The declarer's fiscal identification number.
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| Page Number
| The page number.
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| Vendor's Fiscal Number
| The vendor's fiscal identification number
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| Sum of the net invoiced amounts
| The sum of the invoiced amounts for the current vendor (in thousands of PTE).
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