How would we integrate/configurate Dynamic discounting

Summary:

I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Finance/AP and SCM Procurement and who owns this Finance/AP and SCM Procurement?

What access is needed?

Is there a step-by-step video on setting this up in Oracle?

Who are typically assign and manage the campaigns?

Dynamic Discounting (add’l elements to consider):

• Audit trail to show which user approved the discount

• Ability to add additional pop-up boxes after requesting the discount to confirm they realize the invoice will be paid at a discounted rate.