oracle.com/images/ora_log.

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<?start:body?>

<?for-each: G_VENDOR_NAME?>

Supplier : <?VENDOR_NAME?>

Invoice Num Invoice Date GL Date Currency Entered Amt Account Amt
<? <? <?GL_DATE?> <? <?ENT_AMT?> <?ACCTD_AMT?
INVOICE_NU INVOICE_DATE INVOICE_C >
M?> ?> URRENCY_
CODE?>

Total of Supplier: <?VENDOR_NAME?> <?ENT_SUM_VENDOR? <?ACCTD_SUM_VENDOR?>

>
<?end for-each?>

<?end body?>