Accounts Receivable Invoice - Oracle

This bot creates invoices based on the AR professional's incoming e-mails and updates invoice transactions on Oracle EBS

Top Benefits

  • Provides fast, efficient automation of tasks, reducing time and cost
  • Simplifies invoicing process

This bot reads an Excel file in Input Files folder. After validation, the bot starts the Oracle VM Virtual Box and logs in via Oracle Local Host URL as mentioned in the config file.  After login, the bot processes AR invoices in the Oracle application.

Get Bot

Free

Bot Security Program
Level 1
Applications
Business Process
Category
Downloads
390
Vendor
Automation Type
Bot
Last Updated
January 30, 2021
First Published
January 30, 2019
Enterprise Version
11.3
Support

See the Bot in Action

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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
  • Automation Anywhere email configuration (Gmail, Yahoo, Outlook etc. with POP/IMAP settings)
  • Oracle VM Virtual Box (https://www.virtualbox.org/wiki/Downloads)
  • Oracle E-Business Suite 12.2
  • Inputs: CSV input with required fields for invoice creation