Retrieving purchase order number using ATF

[SangyM]

So, the steps are as follows : 

First navigating to sc_request

Now, from here I am navigating to the next purchase orders tab

Now from here I am clicking on purchase order tab

Then verifying the PO number

So, I have navigated till sc_request but unable to proceed further using ATF (tried UI component click but not working, record query is not working as well as I have sc_request number and not able to capture purchase order which is on sc_request page as well, and lastly the PO number which is 1st inside sc_request and then inside proc_po table). Help me to achieve it through ATF

[Shaqeel]

Hi @SangyM 

You need to view in ITIL view.

E.g: Navigate to module>>Service Request>>apply filter like description, created today.

Opening the SR and carry out the activities.

Regards

Shaqeel

[Sardash · Accepted solution]

@SangyM  - 

1. Open the request with the help of 'Open an existing record step'. Also mention the workspace view in which you want to open the request

2. 'Record Query' to find the Purchase Order

3. 'Open an Existing Record' step to open the purchase order. Give reference of 2nd step in this i.e. Record Query

4. Then you can validate

[Sardash]

@SangyM - Can you please let me know if this solution is working. If yes then can you accept the solution and close this thread