Accounts Payable Supplier Contact Directory Management

The bot adds a Contact Directory for an accounts payable (AP) supplier in the Oracle EBS application

Top Benefits

  • Provides fast, efficient automation of tasks, reducing time and costs
  • Simplifies AP supplier contact directory process

This bot reads an Excel file in the Input Files folder and validates the file for required parameters.  After validation, the bot adds the Contact Directory for an AP supplier in the Oracle application.

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
593
Vendor
Automation Type
Bot
Last Updated
January 30, 2021
First Published
January 30, 2019
Enterprise Version
11.3
Support

See the Bot in Action

PREV NEXT

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

  • AAE v11.3
  • Credential Vault setup on AA Control Room
  • Oracle VM Virtual Box (https://www.virtualbox.org/wiki/Downloads)
  • Oracle E-Business Suite 12.2
  • Inputs: Excel input with required fields for Contact Directory creation