Add Account Payable Supplier Products & Services in Oracle

This adds the products and services of a supplier in the Oracle EBS application

Top Benefits

  • Simplifies supplier products & services input process
This bot reads an Excel file in the Input Files folder and processes AP Supplier Process & Services in the Oracle application. After validation, bot starts the Oracle VM Virtual Box and logs in via Oracle Local Host URL as mentioned in config file. After login, the bot processes AP Supplier Process & Services in Oracle.

See the Bot in Action

Setup process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Use the Bot in a bot, configure keys and other credentials the Bot will need (see the ReadMe for details.)

Run

That's it - now the Bot is ready to get going!

Requirements and Inputs

  • Automation Anywhere 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
  • Excel input with required fields for supplier products & services assignment

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