Request for Help with Dynamic Discounting in Oracle Fusion
Dear Oracle Support Team,
I hope you are doing well.
We are trying to set up Dynamic Discounting in Oracle Fusion Account payable. Could you please share some help documents with us?
Specifically, we need:
- Step-by-Step Guide (SOP): Clear instructions or user guides on how to set up and use Dynamic Discounting.
- User Roles: Which job roles and permissions do users need to handle dynamic discounts?
- Best Practices: Any recommended guides or documents on how to handle dynamic discount processes properly.
Please send us any helpful articles, guides, or video links from My Oracle Support (MOS).
Thank you for your time and help.
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