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Invoice Hold Release in Oracle EBS

Searches an invoice in Oracle EBS and releases it from the hold queue for further processing and payment.


  1. 100% automated process, with pre-defined fallouts for exception handling, leading to resource capacity release
  2. Can handle seasonal volume peaks with extended availability

Tasks Performed

  1. Check for incoming e-mail
  2. Download excel attachment and save it in shared folder
  3. Read supplier ID and invoice number from the excel file
  4. Login to Oracle EBS Vision application
  5. Navigate to invoice search screen
  6. Enter the supplier ID and invoice number
  7. Release invoice from hold queue
  8. Update completion status in the input excel file

Bot Platform


Oracle EBS


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Price is $ 12,000 USD one time fee

Get your BOT running in 5-10 business days

Sector: Any
Business Processes: Invoice Processing

Last Updated: 18 August 2020