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| In this heading
| Oracle Payables prints
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| Company Name
| The name of the company running the report
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| Date
| The date and time that the company ran the report
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| Consolidated Invoice Register
| The report name
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| Entered By
| The name of the person who entered the consolidated invoices
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| Start Date
| The beginning date of the invoice entry date range
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| Period
| The accounting period’s name for the report
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| End Date
| The ending date of the invoice entry date range
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| Currency
| The currency for the consolidated invoices
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