Capturing repeated elements
We discussed posting a vendor invoice business process in the Starting with your first automation project section of Chapter 12, Capturing and Declaring Applications, Pages, and Items. Our target was to make only one entry for G/L acct and Amount in doc.curr in that business process, so we captured edGLAccount and edGLAmount controls from the first row of the table. SAP Intelligent RPA will identify the first control matching the criteria defined for UI controls, so the controls in the first row are recognized.
The FB60 transaction code that we aimed to automate as the business process allows business users to enter multiple G/L acct and Amount in doc.curr values for a single invoice. So, if we need to support multiple values to enter for these two, we need to capture all the G/L acct and Amount in doc.curr controls available under the tcItemsNoEntry table that we defined as Ancestor in the The Ancestor parameter section of this chapter.
SAP Intelligent...