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