Currently the users are able to run the Data validation for Procurement - Agreements without selecting Agreement Document Type filter.
This is resulting in wrong values while user is able to run the data validation by without selecting or selecting all Agreement Document Type parameter.
But as per Refer Doc: https://docs.oracle.com/en/cloud/saas/analytics/26r1/faisc/26R1_SCM_PRC_Data_Validation.xlsx, for below metrics it is mentioned that "Require to select only one value for Agreement Document Type filter i.e., Blanket Purchase Agreement or Contract Purchase Agreement"
- Procurement - Agreements Header Agreed Amount
- Procurement - Agreements Header Released Amount
- Procurement - Agreements Agreement Header Count
Can we have a restrict the user to select only one while running the data validation, else, The Run shouldn't be enabled.
This reduces a lot of confusion for new users