In this heading
| Oracle Payables prints
|
Local Set of Books
| The set of books name. All of the information in the Vendor Account Balance
Summary report comes from this set of books.
|
Vendor Account Balance Report - Balance Summary
| Vendor Account Balance Report - Balance Summary as the name of your report.
|
Report Date
| The date and time that Oracle Payables began processing your Vendor Account
Balance Summary Report. The date is printed in DD-MON-YYYY format and the time is
printed in a 24-hour format.
|
Page
| The page number for each page of your Vendor Account Balance Summary report.
|
Currency
| The currency code for the transactions on this page of the report.
|
Period Range
| The period range that you specified for this report.
|
Company
| The balancing segment name and description for this report.
|
Account
| The account segment name and description for this report.
|
