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FAW: How To Validate Financials - AP Expense Subject Area Column Expense Distribution Count (Doc ID 2980357.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Fusion Analytics Warehouse - Version 23.R2.x and later
Information in this document applies to any platform.


What are the steps to validate Expense Distribution Count under Financials - AP Expense Subject Area in FAW and how the metric logic can be incorporated in OTBI?


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