Accounts Payable Supplier Creation in Oracle

This creates an AP supplier in the Oracle EBS application

Top Benefits

  • Simplifies supplier creation process

This bot reads an Excel file in the Input Files folder.  After that, bot will start the Oracle VM Virtual Box and logs in via Oracle Local Host URL as mentioned in the configuration file. After login, the bot creates suppliers in the Oracle application based on the input in the Excel file.

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In your Control Room, use the ‘Import’ button to load the downloaded file into your Automations.

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Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
481
Vendor
Automation Type
Bot
Last Updated
January 30, 2021
First Published
January 30, 2019
Platform
11.3
ReadMe
ReadMe
Support

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Level 1
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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
  • Oracle VM Virtual Box (https://www.virtualbox.org/wiki/Downloads)
  • Oracle E-Business Suite 12.2
  • Credential Vault setup on AA Control Room
  • Inputs: Excel input with required fields for supplier creation

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