Session ID: 10720

Abstract: Session would convey the solution where the overseas suppliers database uses a daily download to its global server. PAAS based extension was created to perform pre validations and data cleanse, The process included transformation and logic driven process to extract oracle cloud data combining with overseas supplier data to created AP automation using web services. Customers request to provide an automated process to achieve complete invoice creation process rather than a manual or excel based process. Solution was based on a extension to PAAS layer program which used web services to insert transactions.

Objective 1: Using PAAS and JavaCS as extensions

Objective 2: Using "Public Report Webservice" for data extraction

Objective 3: Utilization of financial webservices

Objective 4: Error handling and Re-processing mechanism

Objective 5: Notification and control mechanism

Audience: User Accounts, Help Desk, Trainer