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| In this heading
| Oracle Receivables prints
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| Company Name, Logo, and Remittance Address
| The details about the company that issues the document. This is optional
information because you can use preprinted stationery.
To print the report, you must select the value Heading in the personal profile options and enter Y. If no values are entered for the option Heading or N is entered, the report is not available. The company name is defined in the Name field of the Define Set of Books window, the remittance address in the Address field of the Define Location window, and the VAT registration number in the VAT Registration Number field of the Define Financials Options window. |
| Ship To Customer Name, Address and VAT Number
| The shipping address details of the customer who receives the invoice, the
credit memo, and the debit memo, as entered in the Enter Customers window.
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| Bill To Customer Name, Address and VAT Number
| The billing address details of the customer who receives the invoice, the
credit memo, and the debit memo, as entered in the Enter Customers window.
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| Invoice Number
| The number of the invoice, debit memo, and credit memo.
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| Invoice Date
| The date of the invoice, debit memo, and credit memo.
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