Account Payable Supplier Creation

This Bot helps to create AP Supplier in Oracle EBS Application

Finance and Accounting

Account Payable Supplier Creation

Account Payable Supplier Creation

This Bot helps to create AP Supplier in Oracle EBS Application

Account Payable Supplier Creation

This Bot helps to create AP Supplier in Oracle EBS Application


Features

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

Benefits

Fast, Efficient Automated Tasks Time and Cost Savings Simplified Supplier Creation Process


Inputs

Excel input with required fields for Supplier Creation

Output

Supplier Created in Oracle EBS Application


More Details

This bot reads excel file in Input Files Folder. After validation, bot starts the Oracle VM Virtual Box and login via Oracle Local Host URL as mentioned in Config File. After login, the bot processes AP Supplier in the Oracle Application.

Owner Contact Info

Vendor image

Pre-install Checks

- Automation Anywhere Enterprise 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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