Automate the process of creating new suppliers in Oracle ERP Cloud. Provide basic login details and the required information to add a new supplier - and the bot will take care of the addition of a new supplier process for you.
The bot can be improved by adding additional fields as needed. Please check "More Details" section for details on parameters.
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Inputs: Oracle ERP Cloud URL, User, Password, file containing supplier information grouped in Registration Detail, Company Detail, Contacts and Address.