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.
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Utility
- Downloads
- 402
- Vendor
- Automation Type
- Bot
- Last Updated
- January 30, 2021
- First Published
- January 30, 2019
- Platform
- 11.3
- Support
-
- Community Support Only
- Pathfinder Community Developer Forum
- 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
- 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