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Column Headings (Austrian Separate Remittance Advice)

In this column
Oracle Payables prints
Invoice Date
The invoice’s date
Invoice Number
The invoice’s number
Curr
The invoice’s currency
Invoice Amount
The invoice amount that is included in the payment file
Discount ATS
The discount on the invoice in the payment currency
Payment Amount ATS
The amount that was paid for the invoice in the payment currency



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