I’ve come across an issue while trying to automate a sub process of an invoice verification process. The objective is to capture the PO Number using a ‘Get Text’ activity and store it in a variable for later use. However after the initial invoice PO is captured and the Bot proceeds to the next invoice the selector for the text field becomes invalid as it changes from invoice to invoice. I’ve tried using the * sign to indicate the possible change but i’m finding it difficult to figure out the right syntax to do so.
Example : The Numbers 46:0389, 46:0406, 46:0401 vary from invoice to invoice.
Any suggestions are greatly appreciated, Thank you in advance!