Install
Download the Bot and follow the instructions to install it in your AAE Control Room.
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.