A developer is automating a process which uses data from invoice documents. The business requirement is that each transaction should be uniquely identified by the invoice number and is only uploaded to the Orchestrator queue once.
What is a recommended practice to meet this requirement?
To ensure that each transaction is uniquely identified by the invoice number and is only uploaded to the Orchestrator queue once, it is recommended to create a Queue with the Unique Reference set to 'Yes'. Additionally, in the process, the Reference property of the Add Queue Item activity should be set to the invoice number. This approach guarantees that each item in the queue has a unique reference and prevents duplicate entries.
A is correct
Ans: A
A is correct
Vote for A