I am doing automation for one of the SAP process. In that we have to load and process n number of seq id with multipe criterias.
Everytime new seq will come when I refresh the invoice seq page. BOT will process the seq Id one by one.
If there is any error in particular invoice BOT will ignore and continue the process with the next seq Id.
But the Ignored seq Id also will be there in the same page untile we clear it.
I need to add a criteria that same seq Id should not repeat the process again.
BOT process the seq Id 1111 sucessfully and started the process with 2222.
Due to some error BOT ignored this seq Id 2222 and continue the same process with next seq Id 3333.
Still seq Id 2222 remains in the bottom of the queue.
Once clear all the other seq Id BOT will pick the seq Id 2222 again and try to process it, which is incorrect.
Same seq Id should not repeat the process again.
Can anyone suggest me an approach to add a check for this?
Thanks in advance.