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Invoice Count Shows Incorrect Results When Creating Workbooks On A Dataset Combining Two Subject Areas in FAW (Doc ID 2987573.1)

Last updated on NOVEMBER 24, 2023

Applies to:

Fusion Analytics Warehouse - Version N/A and later
Information in this document applies to any platform.


When creating a DV dataset by combining two of the FAW subject areas ( Financials- GL Balance Sheet and Financials- AP Invoices), the preview of the dataset may show proper data, but there maybe incorrect data when users create workbooks OR reports on top of the dataset. 

This can easily be seen by using the below steps


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