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| In this column
| Oracle Receivables prints
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| Due Date
| The date that the invoice is payable.
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| Amount
| The amount of the invoice.
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| Payment Terms
| The terms of payment.
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| Bank Name
| The remittance bank name.
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| Branch Name
| The remittance bank branch name.
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| C.C.C.
| The bank code: remittance bank number, branch number, control digits, account
number.
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