AP Invoice Approval Rules through spreadsheet: Advance Configuration what does mean of Count

Summary:

There is Advance Configuration : Count - on Configuration spreadsheet of rules as below: "Invoice Distribution : 0 ; Where : { PO Matched (Yes/No) : No AND | Line Type : in(ACCRUAL,ITEM) AND | Reversal Indicator : N } " What does it function or meaning?

Content (please ensure you mask any confidential information):

There is Advance Configuration : Count - on Configuration spreadsheet of rules as below: "Invoice Distribution : 0 ; Where : { PO Matched (Yes/No) : No AND | Line Type : in(ACCRUAL,ITEM) AND | Reversal Indicator : N } " What does it function or meaning?

Version (include the version you are using, if applicable):

Oracle Fusion 25B

Code Snippet (add any code snippets that support your topic, if applicable):