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.

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 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

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