Account Payable Supplier Contact Directory Management

The Bot helps to add Contact Directory for AP Supplier in Oracle EBS Application

Finance and Accounting

Account Payable Supplier Contact Directory Management

Account Payable Supplier Contact Directory Management

The Bot helps to add Contact Directory for AP Supplier in Oracle EBS Application

Account Payable Supplier Contact Directory Management

The Bot helps to add Contact Directory for AP Supplier in Oracle EBS Application


Features

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

Benefits

Fast, Efficient Automated Tasks Time and Cost Savings Simplified AP Supplier Contact Directory Process


Inputs

Excel input with required fields for Contact Directory creation

Output

Supplier Contact Directory added in Oracle EBS Application


More Details

The Bot reads excel from input files folder. Validate the File for the required parameter. After validation, the Bot create Contact Directory

Owner Contact Info

Vendor image

Pre-install Checks

- AAE 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


Install Related

Installation

  • Download the bot from Bot Store.
  • Double click on the .msi file.
  • On Welcome to Installation wizard, click Next to continue.
  • Click I agree to the terms in the license agreement radio button to accept the agreement.
  • Get/Copy the License key from Bot Store Downloads into License Key, click Next to continue.
  • Click Install to begin the installation.
  • Click Finish to complete the installation.
  • To view the installation go to 'My Tasks' folder on AAE Client to see bot files.

Uninstall

  • Open Add/Remove Programs -> Select the Bot/Digital Worker to be installed 
  • Click uninstall 

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