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.
Free
- Bot Security Program
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Level 1 - Applications
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- Business Process
- Finance and Accounting
- Category
- Utility
- Downloads
- 471
- Vendor
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- Automation Type
- Bot
- Last Updated
- May 1, 2019
- First Published
- January 30, 2019
- Support
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- Community Support Only
- A-People Community Forums
- Bot Store FAQs
See the Bot in Action
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