Create Supplier Payment Selection in QAD System

The bot is designed to create a supplier payment selection (AP Payment) in the QAD system

Top Benefits

  • Rigorous functional testing at the time of Implementation
The bot is designed to create a supplier payment selection (AP Payment) from an Excel input file. During functional testing, this BOT can be leveraged to add rigor to the testing process by adding hundreds/thousands of purchase order receipts. All input data must be provided.

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

  • Requires Automation Anywhere run-time client. Requires the bot to be under the specified folder.
  • Inputs: vInternalNumber,Input_File_Name, vQADAppPath,vUserId,vPassword,vCounter,InputFiles

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