Hi,
We are exploring to use Microsoft copilot to perform finance AP related task using power automate flow. We have on premises EBS R12 oracle instances. Can you please answer below questions
1) Apart from inquiry & statuses, can this be used to perform tasks such as schedule payment, hold applied on invoices, approve invoices, etc..?
2) Do we need to enable premium services just for exploring these options in sand box environments?
3) Please provide detailed steps/documents to connect oracle on prem instances through power automate flow using Copilot agent?
Thanks & Regards,
Balaji Jeganathan.