Validate Financing Program Discovery and RAG Configuration

Use this validation scenario to confirm that financing programs are available to the Payment Options Assistant and that the financing program information configured in the published RAG documents is used during payment opportunity analysis.

1. Go to Navigator > Payables > Payments Agent.
2. Select Payments in the bottom navigation bar.
3. Go to the Payment Options tab.
4. In the Ask Oracle bar, enter: What financing programs are available for evaluating upcoming payments?
5. Review the returned financing programs.
6. Verify that the Payment Options Assistant returns the available financing programs and displays the financing program information from the published RAG documents. Verify that the displayed financing program information matches the values configured in the uploaded RAG documents.

If the validation fails, verify that:

• The RAG documents were uploaded successfully.
• The documents were published using the Process Agent Documents scheduled process.
• The document status is Published in AI Agent Studio.
• The user has the required Payments Agent roles and business unit access.