Process Account Payable Payments in Oracle
This bot inserts Accounts Payable Payments in the Oracle EBS Application
Top Benefits
- Simplified AP Payment Process
This bot reads Excel file in Input Files Folder and processes AP Payments in the Oracle Application.
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Utility
- Downloads
- 1724
- Vendor
- Automation Type
- Bot
- Last Updated
- December 17, 2020
- First Published
- January 30, 2019
- Platform
- 11.3
- Support
-
- Community Support Only
- Pathfinder Community Developer Forum
- Bot Store FAQs
See the Bot in Action
Setup Process
Install
Download the Bot and follow the instructions to install it in your AAE Control Room.
Configure
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
Run
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Oracle VM Virtual Box (https://www.virtualbox.org/wiki/Downloads)
- Oracle E-Business Suite 12.2 (https://www.oracle.com/applications/ebusiness/)
- Credential Vault Setup on AA Control Room
- Excel input with required fields for Payment creation