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