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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!