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.

Get Bot

Free

Applications
Business Process: Finance and Accounting
Category: Utility
Security: Passed third-party anti-virus scan conducted by Automation Anywhere.
Downloads: 353
Vendor

Automation Type: Bot
Last Updated: February 25, 2019
First Published: January 30, 2019

Support

Community Support Only
A-People Community Forums
Bot Store FAQs

See the Bot in Action

PREV NEXT

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