Hi to All,
If it were possible, I would need a lot of help.
I state, I am a user with little experience, and certainly the level of knowledge is low for the job. I need to be helped like a baby.
I have to automate the payment of a project, on Service Now, after checking the correspondence between the data coming from another panel. (no ServiceNow).
I try to explain the work.
From site one, go to list of Pending Approval projetc.
For each element, Get: Service/TimeSheet (ex 2733)
Then, enter in each TimeSheet and
Get: PO Numer (PO 0410008151)
Get: PO Line# value for this PO. (1)
Get Due Date: (07/03/19)
Get Actual Completion: (none)
Get Submittend Amp: (3.500,00 €)
These data must be verified if correctly entered on ServiceNow.
I have to search for the PO number of Site1, in the list of candidates to approve in ServiceNow list, and if:
- PO numer corresponds. (PO 0410008151)
- PO Line Corresponds. (1)
- Price, it corresponds: (3.500,00 €)
- Date is less than “today” (07/03/19)
Then I click on CheckBox on Site 1.
After Click on Site1, I have to go back to the previous screen,
in which I find below the table above, the same customers, but divided by PO Number and PO Line.
Here, the approval takes place.
So, for each authorized PO Number, I have to search in the list,
and for that PO Number, I have to authorize each PO Line.
(double click on “False” value in Accounted Column and then click select TRUE)
it is very complex for my knowledge.
Most likely I can’t use API to work this RPA.
Someone very kind can help.
I created a job, but I think I’m on the wrong way…
please… if anyone can help…