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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
Category
Security
Passed third-party anti-virus scan conducted by Automation Anywhere.
Downloads
438
Vendor
Automation Type
Bot
Last Updated
May 1, 2019
First Published
January 30, 2019
Support

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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