How the Assistants Work Together

The assistants work together to support the payment lifecycle.

• Insights helps users identify activities that require attention.
• Payment Execution Assistant helps users monitor and manage payment operations.
• Payment Options Assistant helps users evaluate financing opportunities and create draft supplier offers.
• Supplier Offers Assistant helps users manage supplier offers after creation.
• Buyer Onboarding Assistant helps you review and create supported payment programs and get guidance for payment setup.

Together, these components provide a unified experience for identifying payment priorities, monitoring payment operations, evaluating financing opportunities, managing supplier engagement, onboarding payment programs, and executing payment activities in Oracle Fusion Cloud Financials.

Users can begin their work from the Payments Agent overview page by selecting Insight, choosing a Suggested Prompt, or entering a natural language request using the Ask Oracle bar. Suggested Prompts provide predefined starting points for common payment execution, payment optimization, supplier offer management, and payment program onboarding tasks, helping users begin common activities more quickly.