Order to Cash Cycle in Oracle Fusion SCM Cloud

[@prithivirajv8202]

Thank you sir, very informative. You can also cover more topics in oracle fusion.🙏

[@sujanreddy1108]

Super anna

[@tanoy1989]

Invoice is partially paid because as per payment term there is 2% discount if paid within 10 days. Unapplied amount: 299*2%= 5.98 This unapplied amount you can see in receipt. Correct me if I am wrong

[@KumR]

Can u post a video on sales credit , sales rep in invoice?

[@ronakparmar7279]

Thank you so much !

[@ohreddy1]

Very good buddy

[@UBBTechnologies]

Thanks 👍

[@MM-ek1ns]

Do we have any QA profile for fusion testing instead of implementation(consultant).

[@UBBTechnologies]

You have to do few setups. Refer the below url docs.oracle.com/en/cloud/saas/human-resources/22d/ochus/provide-read-only-access.html#s20056769

[@KumR]

how to bring discount lines ?