In this column
| Oracle Payables prints
|
Supplier Name
| The supplier’s name for the consolidated invoice
|
Consolidated Invoice Number
| The consolidated invoice number
|
Consolidated Invoice Date
| The consolidated invoice date
|
Original Amount
| The invoice’s original amount. Payments are not subtracted from this amount.
|
Amount Remaining
| The amount remaining for payment on the consolidated invoice. The amount
remaining is equal to the original invoice amount unless you have paid or partially
paid the shipping invoice.
|
Description
| The consolidated invoice description
|
Shipping Invoice Number
| The shipping invoice number matched to the consolidated invoice
|
Type
| The distribution line type
|
Line
| The distribution line number
|
Expense Accounting Flexfield
| The accounting flexfield segment values for an invoice distribution line.
|
Amount
| The invoice distribution line amount
|
Description
| A partial description of an invoice distribution line
|
Accounting Date
| The accounting date of an invoice distribution line. Oracle Payables uses the
accounting date when creating journal entries to transfer to the General Ledger.
|
Post
| Yes if a journal entry was created for posting to the General Ledger; No if a
journal entry was not created.
|
Total for Supplier Name
| The total Original Amount and total Amount Remaining from the consolidated
invoices for each supplier
|
Total for Currency
| The total Original Amount and total Amount Remaining from the consolidated
invoices for each currency
|
