How do I interact with Payments Agent?

Use the Ask Oracle bar within the Payments Agent work area to enter natural language questions or requests. For best results, include relevant business context such as:

• Business Unit
• Supplier
• Currency
• Payment date range
• Financing program

Providing additional context helps the assistants return more targeted and accurate results.

You can also begin by selecting a Suggested Prompt for common payment execution, payment optimization, or supplier offer tasks. Suggested Prompt provide predefined starting points and can be used instead of entering a prompt manually.