I have one Excel with invoice number, so i want add account number in next column.
For example: 86114164443 (A4 cell) for this invoice number i neeed to add account number - 532000A next column means (B4 cell) .
I am using reframework template, for 1st transaction (Invoice Number) i need to extract the account number form different application and then need to respective account number in same row but account number column.
Yes, it’s working.
But I am using reframework template so if any exception occurred bot will write the account number 2 times.
If any exception is occurred or if not, Bot need to update the retired transaction account number.
If yes then transaction number will change when retried…if you are not using queues then the transaction number also would not be incremented if it is being retried
Can you please confirm the same
If using queue then use lookup activity to get thw required account number cell number as output and then use that returned value in write cell
I have placed the logic in end state.
All transactions are processed then bot will read the summary report and copy the account number and paste in Input Excel.
If any exception occurred the failed transactions are processed lastly right. At that the above logic not working.
So i need to check if invoice number in Input Excel for that invoice number in summary report get the account number for respective invoice number and paste in Input sheet.
Note: i don’t know if invoice number is there in specific cell so beased on the invoice number in summary report and get account number then paste the account number for invoice number in Input Excel.
Read the Excel file by using the “Read Range Workbook” activity and store the data in the datatable datatype variable in the first run in Initialization block. Set the datatable variable scope to globally in the Program. Use the “Add Data Column” activity to add the new column name (Account Number) to the datatable. Use “For Each row in Datatable” Activity to iterate every row in the datatable. Get the First invoice number in the loop and enter in the webpage and extract the data (Account Number) .After extracting data you can add the account number to the datatable by using “Add Data Row” Activity. After storing all account numbers to the “Account Number” column in the datatable in Process Transaction block. Write the data in the datatable variable to the output excel file by using “Write range Workbook” activity in the End process block.
Hi , I have one doubt,
After extracting the account number if any system exception is occurred at that time failed transactions will retired right.
So, at that time bot will add the same retired account number in a datatable.
I don’t want to duplicate account number in Excel.
If exception is occurred or not , need to add account number in one time .
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