Direct Debit Letter


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Direct Debit Letter - Columns

If more than one page of invoices is printed, the Transfer Amount is a cumulative transfer amount for the invoices printed so far.

In this column
Oracle Receivables prints
Invoice Description
The transaction type description.
Invoice Number
The invoice number.
Invoice Date
The invoice date.
Transfer Amount
The transfer amount.

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In this column	Oracle Receivables prints
Invoice Description	The transaction type description.
Invoice Number	The invoice number.
Invoice Date	The invoice date.
Transfer Amount	The transfer amount.