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| In this heading
| Oracle Receivables prints
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| Set of Books Name
| The set of books name. All the information in the report refers to this set of
books.
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| AR Operations With Third Parties Report
| The name of this report.
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| Range of Invoice Dates
| The range of invoice dates run. All the information in the report refers to
this range of dates.
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| Report Date
| The date and the time that the report was processed. The format is DD-MON-YYYY
HH:MM:SS.
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| Page
| The page number.
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