|
|
|
|
|
|
|
|
| Previous | Next | Contents | Index | Glossary | Library |
| In this heading
| Oracle Receivables prints
|
| Fiscal Reporting Year
| The fiscal year parameter.
|
| Declarer's FIN
| The declarer's fiscal identification number.
|
| Page Number
| The page number.
|
| Vendor's Fiscal Number
| The customer's fiscal identification number.
|
| Sum of the net invoiced amounts
| The sum of the invoiced amounts for the current customer(in thousands of PTE).
|
| Previous | Next | Contents | Index | Glossary | Library |