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| In this heading
| Oracle Payables prints
|
| Batch
| The name of the batch you want to see invoice information for. If you do not
use batches, Oracle Payables prints N/A.
|
| Start Invoice Date
| The start invoice date
|
| End Invoice Date
| The end invoice date
|
| Start GL Date
| The start GL date
|
| End GL Date
| The end GL date
|
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