Create and update Supplier Bank Account details in Oracle

The Bot will process all unread emails received for the Bank account update request. The Bot will detach all attachment from the emails and store in a specified folder. After processing the Supplier Request forms, the files should be moved into an archive folder.

Before this BoT process can be used, we need to ensure the following are in place: - Oracle User signed has access for updating Supplier Bank Accounts. - A specific email box has been setup to receive Suppliers’ requests for updating Bank accounts. - BoT user should have permission to read email inbox designated for the requests sent by the Suppliers for updating Bank Accounts. - Supplier Administrator email ID will be passed through a parameter file. This could be changed for future clients as per their needs. - Unread email for Updating Supplier Bank Accounts count is > 0.