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
- Fast, Efficient Automated Tasks Time and Cost Savings Simplified Invoicing Process
This bot reads excel file in Input Files Folder and processes AR Invoices 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 AR Invoices 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
- 367
- Vendor
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- Automation Type
- Bot
- Last Updated
- February 25, 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/) - Automation Anywhere Email Configuration (Gmail, Yahoo, Outlook etc. with POP/Imap Settings – refer Email Configuration setting below)
Inputs: CSV input with required fields for Invoice creation