|
|
|
|
|
|
|
|
| Previous | Next | Contents | Index | Glossary | Library |
| In this heading
| Oracle Payables prints
|
| Seq Num
| The line sequence number.
|
| Supplier Bank Name
| The supplier's bank name.
|
| Supplier Branch Name
| The supplier's branch name.
|
| NIB
| The supplier bank code, branch code, account code, and check digit.
|
| Account Holder Name
| The supplier's bank account name.
|
| Transfer Amount
| The amount to be transferred.
|
| Previous | Next | Contents | Index | Glossary | Library |