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Oracle EBS AR Invoice Process Automation
by YouTube
0
Snippet
<100
Summary
Summary
OneGlobe has developed a Bot for AR Invoice automation utilizing UiPath. This helps Finance for streamlining the entire Receivables Process and handling high volumes of data quickly and accurately.
Overview
Overview
The Accounts Receivable Invoice workflow is designed to assist the Receivables team by automating the AR Invoice creation process using UiPath Robot. The Robot automatically reads the Invoice information from the 3rd Party Applications / Excel source, validates and creates the AR Invoice in the Oracle EBS (E-Business Suite) ERP Application .This snippet will provide the ability to integrate with other 3rd party systems or data sources. The robot reduces / eliminates the human effort in AR Invoice creation process thereby improving accuracy and speeding up the process.
Features
Features
By using bots to assist with Invoice entries, the Finance teams can improve accuracy and speed in handling huge volumes of data and in keeping the core ERP System up to date with Zero data loss.
Additional Information
Additional Information
Dependencies
None
Technical
Updated
February 19, 2020Works with
Current versions of UiPath Version 2018.2.6 and Oracle Ebusiness Suite Release 12.1 and Above
Application
Support
UiPath Community Support
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