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):