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
|
Cancelled Amount
| The cancelled amount of the invoice
|
Cancelled By
| The username of the person who cancelled the consolidated invoice
|
Cancelled Date
| The date of the consolidated invoice cancellation
|
Description
| The consolidated invoice description
|
Total for Supplier Name
| The total Cancelled Amount of the consolidated invoices for each supplier
|
Total for Currency
| The total Cancelled Amount of the consolidated invoices for each currency
|
