Account Payable Supplier Creation

This Bot helps to create AP Supplier in Oracle EBS Application

Top Benefits

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

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

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.

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Free

Applications
Business Process: Finance and Accounting
Category: Utility
Security: Passed third-party anti-virus scan conducted by Automation Anywhere.
Downloads: 455
Vendor

Automation Type: Bot
Last Updated: May 1, 2019
First Published: January 30, 2019

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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 (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
Inputs: Excel input with required fields for Supplier Creation