Accounts Payable (AP) Invoice Automation for Oracle EBS
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YouTubeAuraPlayer
Accounts Payable (AP) Invoice Automation for Oracle EBS
Automated invoice processing can increase efficiency and accuracy by entering AP invoices directly into your Oracle EBS system via email or CSV. This demo shows how to activate an email-triggered RPA flow by emailing a CSV file containing the invoice data. Learn more: www.auraplayer.com For more information: https://auraplayer.com/about-us ...
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