Chapter 21: Building Projects
We created the Vendor Invoice Posting project and learned about capturing applications, pages, and UI controls in Chapter 12, Capturing and Declaring Applications, Pages, and Items. The SAPInvoicePosting workflow orchestrates the multiple workflows that were created in Chapter 15, Controlling Workflows and Scenarios. We further added more workflows to receive and process the details of the invoice by email as an Excel attachment in Chapter 19, SDK Extension Libraries. Let's now review the complete project and the workflows before starting to test the Vendor Invoice Posting project.
In this chapter, we will revisit the Vendor Invoice Posting project and the workflows created in that project to ensure that the solution includes all the functionality required by the business process. This will be covered in the following sections:
- Revising the
Vendor Invoice Postingproject - Preparing the environment and building the project
By the...