Account Payable Payment - Oracle

This Bot helps to insert AP Payments in Oracle EBS Application

Top Benefits

  • Fast, Efficient Automated Tasks Time and Cost Savings Simplified AP Payment Process

This bot reads excel file in Input Files Folder and processes AP Payments in the Oracle Application.

The Bot reads all the excel in Input Files Folder. Validate the files. After validation the bot process Payment Process in Oracle System.

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
1683
Vendor
Automation Type
Bot
Last Updated
November 13, 2019
First Published
January 30, 2019
Enterprise Version
-1
Community Version
-1
Support

See the Bot in Action

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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

  • - Automation Anywhere Enterprise v11.3 (https://www.automationanywhere.com) - 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
    Inputs: Excel input with required fields for Payment creation