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| In this heading
| Oracle Receivables prints
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| Receipt Number
| The receipt number that you entered.
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| Document Number
| The invoices matched to the customer payment received.
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| Date
| The date of the invoice matched to the payment received.
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| Description
| The transaction type description.
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| Document Value
| The invoice amount matched to the payment received.
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| Currency
| The currency code of the invoice.
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| Receipt Value
| The value of the payment received.
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| Currency
| The currency code of the receipt.
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