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Inquiry About Dynamic Discounting in Oracle Fusion Payables

We have an active Oracle Fusion Financials/Payables subscription. We would like to use Dynamic Discounting for supplier invoices.

Could you please help us with the following questions?

  1. License
  • Is Dynamic Discounting included in our Oracle Fusion Financials subscription?
  1. Roles and Access
  • What user roles and security permissions are required to use and manage Dynamic Discounting?
  • Please let us know the required roles in Oracle Fusion
  1. Setup Documents
  • Please share the step-by-step setup guide or SOP for Dynamic Discounting.
  • If there are any My Oracle Support (MOS) documents or video guides, please share them as well.

Your guidance will help us understand the setup and licensing requirements.

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