In this column
| Oracle Receivables prints
|
Transaction Number
| The invoice number for each transaction in the report
|
Transaction Status
| The status of each transaction
|
Transaction Date
| The transaction date for invoice, debit memo, credit memo
|
Transaction Due Date
| The due date for each transaction
|
Transaction Days Late
| Number of days past due, or the number of days until the due date
|
Original Amount
| The original amount of each transaction
|
Interest Due
| The calculated interest amount for each transaction
|
Balance Due
| The amount due for each transaction
|
Transaction Type
| The transaction type
|
Transaction Class
| The transaction class of the transaction
|
Bank Transfer Batch Number
| The number for the bank transfer remittance batch when the transaction was
selected
|
Selection Number
| The number when the bank transfer batch was selected
|
Bearer of Trade Note
| The invoice bearer of trade note
|
Bank Transfer Batch Status
| The bank transfer remittance batch status
|
Total Balance Due
| The balance due sum for the selected transactions
|
Total Interest Due
| The interest calculation for each transaction
|
