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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.

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.

Oracle EBS AR Invoice Process Automation