In this column
| Oracle Payables prints
|
Invoice Number
| The invoice number
|
Invoice Type
| The invoice type you entered
|
Invoice Date
| The date for the invoice
|
Name
| The name of the supplier
|
Supplier Site
| The supplier site
|
State
| The state where the supplier is in
|
Invoice Amount
| The amount of an invoice
|
ICMS Amount
| The ICMS amount on an invoice line
|
IPI Amount
| The IPI amount on an invoice line
|
Line Type
| The type of distribution line (Item, Tax, Freight, ICMS, IPI, Miscellaneous)
|
Base Amount
| The base amount of an invoice distribution line
|
Rate
| The tax rate you entered on an invoice
|
Amount
| The amount of an invoice distribution line
|
CFO
| The Operation Fiscal Code you entered on an invoice distribution line
|
