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I am running UFT against our software that does reimbursement transactions. I created the script that will create the transaction, but I need a script to approve the transaction.
There is an issue; In the environment that I am using there are other people as well creating transactions. So I began to create only $1 transactions, so I know those are specifically mine.
I need to have my script only go after all $1 transactions. I am a novice, in understanding how to write a sript line to only go after those particular transactions... Can someone help me... I am adding 2 screenshots, one with the field and the other is the object spy...
Thanks in advance
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