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.
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Utility
- Downloads
- 597
- Vendor
- Automation Type
- Bot
- Last Updated
- January 30, 2021
- 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
- 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