Validate Buyer Onboarding Assistant

Use these validation scenarios to confirm that the Buyer Onboarding Assistant can review payment program information, create Dynamic Discounting programs after confirmation, and provide guidance for supported payment setup activities.

Validate Dynamic Discounting Program Creation

Use this validation scenario to confirm that the Buyer Onboarding Assistant can collect and validate the information required for a Dynamic Discounting program, present the program for review, and create it only after confirmation.

1. Go to the Buyer Onboarding tab.

2. In the Ask Oracle bar, enter: Create a dynamic discounting program.

3. Provide the requested values:

   • Program name
   • Minimum discount rate
   • Maximum discount rate
   • Default discount rate
   • Currency code
   • Conversion rate type

   Description is optional.

4. Review the Dynamic Discounting Program Preview.

5. Change a value, for example: Change default discount rate to 8, and confirm that the preview is updated.

6. Select Confirm and create the Dynamic Discounting program.

7. In the Ask Oracle bar, enter: Show the dynamic discounting programs defined in my organization.

8. Confirm that the new program is listed.

Expected Result

Verify that:

• The assistant validates the required program values.
• The assistant presents a program preview before creating the program.
• Changes made before confirmation are reflected in the updated preview.
• The program is created only after explicit confirmation.
• The newly created program is returned when you query the configured Dynamic Discounting programs.