Reduction in Manual Effort
Replaced repeated daily and invoice-specific tasks with automated bots and flows.

Turnaround time for FX updates and invoice corrections was reduced from hours to minutes.
Daily currency rates are scraped from the CBUAE website and loaded into [Oracle Fusion Financials](/solutions/oracle-fusion-erp/) automatically, no longer dependent on functional users.
The Landed Cost Reference field in Oracle Fusion Payables cannot be updated using REST APIs or FBDI templates, creating a gap in automation, while manual entry of daily currency rates or invoice references is time-consuming and prone to human error, impacting data reliability and audit compliance.
The Central Bank UAE publishes currency rates in web table format only, without API endpoints. Both use cases required frequent involvement of functional users updating the UI manually, which is not scalable, and currency exchange rates must be uploaded daily before business transactions.
Any delay in uploading daily exchange rates leads to incorrect or failed financial postings.
Use case 1: the source system sends invoices to OIC through a REST interface, OIC creates them via the Fusion Payables REST API, then triggers an Oracle RPA bot that logs into the Payables UI, updates the Landed Cost Reference at line level, and reports success or failure back to OIC for notification.
Use case 2: at a scheduled time each day, an RPA bot scrapes the latest rates from the CBUAE website and formats them into the Daily Rates FBDI template; OIC uploads the file to Oracle UCM and triggers the “Load Interface File for Import” ESS job.
Replaced repeated daily and invoice-specific tasks with automated bots and flows.
Daily updates are no longer dependent on the availability of functional users.
All operations are logged and validated, supporting audit and compliance requirements.
The RPA + OIC approach can be extended to other non-API-supported gaps in Oracle Fusion.
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