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Name

OrchestratorQueueName

logF_BusinessProcessName

Par-ListadoProveed
Par-CarpetaEnviosCorreo
Par-StartTeams
Par-RutaDescargas
Par-HojaOrdenesCreadas
Par-RutaFolderTemp
Par-ListadoProveed
Par-HojaListadoProved
Par-Estado5
Par-Estado2
Par-Estado6
Par-CreateSheet
Par-HojaVersion
Par-HorafinEjecución
Par-MailInbox
Par-MailDownload
Par-Asunto_Pedido
Par-MesadeAbastecim
Par-EnviodelCorreo
Par-CarpetaProcesados
Par-asuntonot1
Par-Correo_usuario
Par-cuerpoNotif
Par-FolderUndelivered
Par-AsuntoRebote
Par-ColumnaOrdenDeCompra
Par-RutaTemporales
Par-CorreosValidadados
Par-DownloadPDF
endpoint
BDName
TablaBD
Id_proceso
Value
KibanaDemoQueue

Framework

Contacto Proveedores
Carpeta Notificación a Proveedores
C:\Users\{0}\AppData\Local\Microsoft\Teams\current\Teams.exe
C:\Users\{0}\Downloads\
Ordenes Creadas
C:\Users\{0}\Documents\UiPath\RPA_Notificar_proveedores\FolderTemp\
Contactos de proveedores.xlsx
Proveedores
No tiene Correo electronico
Enviado
Orden No liberada
C:\Users\{0}\Documents\UiPath\RPA_Notificar_proveedores\createSheet.vba
Versionamiento
06:00
Bandeja de entrada
C:\Users\{0}\Documents\UiPath\RPA_Notificar_proveedores\Mail_Download\
Pedido de Compra N° {0}
abastecimiento@sura.com.co
<html><body><br><p>Cordial saludo,</br><br><p>{1}<p><br></p>Gracias,<p><br>Este c
OC Procesados
Informe de Gestión "Notificar a Proveedores {0}"
everaa@sura.com.co;soporte.cedex@arus.com.co
<html><body><br><p>Cordial saludo,</br><br><p>Se adjunta archivo: {0} con la infor
CORREOS FALLIDOS
Correo Fallido Orden de Compra
ORDEN DE COMPRA
C:\Users\{0}\AppData\Local\Temp
Correos validados
C:\Users\{0}\Documents\UiPath\RPA_Notificar_proveedores\DownloadPDF
cedexlogs.cnsp0jsdmx5o.us-east-1.rds.amazonaws.com
bddashboard
Ordenes_compra_Sura
273
Description
Orchestrator Queue Name. Be sure to match this name with the one from the server.

This is a logging field which allows you to group the log data of two or more subprocesses under the same business process na

File containing the list of suppliers to notify


Folder in Teams where you get the file with the purchase orders to process
Location path of the Teams.exe application
Default download path
Name of the sheet containing the Orders Created
FolderTemp folder location path
File name that contains the provider list
Contactos de proveedores.xlsx
Value that is entered in the Status column when no provider email is found
Value entered in the Status column when the supplier is successfully notified
Value entered in the Status column when the Purchase Order has not yet been released
Location of the file containing the code to create a new sheet in the book
Name of the sheet which contains the name of the file with the latest version created with unreleased orders
Time of the last execution of the day
Inbox folder mail botoctpd@suramericana.com.co
Folder where attachments downloads are made
Subject to notify the Purchase Orders released to suppliers

Mail body to notify the Purchase Orders released to suppliers


Email folder botoctpd@suramericana.com.co where emails are stored with orders already released
Subject mail management report

Mail body management report


Mail folder botoctpd@suramericana.com.co where undeliverable emails are stored
subject to notify undeliverable emails
Column of the created Orders sheet that contains the purchase orders
path where temporary files are located
Mail folder botoctpd@suramericana.com.co where validated emails are stored
Folder where the downloaded .pdf files are saved
r the same business process name

eleased orders
Name

MaxRetryNumber

TimeoutShort
TimeoutMedium
TimeoutLong

ExScreenshotsFolderPath

DelayShort
DelayMedium
DelayLong

AccuracyLow
AccuracyMedium
AccuracyHigh

LogMessage_GetTransactionData
LogMessage_GetTransactionDataError
LogMessage_Success
LogMessage_BusinessRuleException
LogMessage_ApplicationException
Value

5000
30000
120000

Exceptions_Screenshots

1000
15000
60000

0.6
0.8
0.9

Processing Transaction Number:


Error getting transaction data for Transaction Number:
Transaction Successful.
Business rule exception.
System exception.
Description

Must be 0 if working with Orchestrator queues. If > 0, the robot will retry the same transaction which failed with application e

Timeout short value in milliseconds, for activities which are likely to fail. Must be integer
Timeout medium value in milliseconds. Must be integer
Timeout short value in milliseconds, for slow apps. Must be integer

Where to save exceptions screenshots - can be a full or a relative path.

Delay short value in milliseconds, for activities where it is necessary to wait a little. Must be integer
Delay medium value in milliseconds, for activities where it is necessary to wait a moderate amount of time. Must be integer
Delay long value in milliseconds, for activities where it is necessary to wait a long time. Must be integer

Image accuracy low value, for images that have high contrast. Must be double
Image accuracy medium value, for images that have normal contrast. Must be double
Image accuracy high value, for images that have low contrast. Must be double

Static part of logging message. Calling Get Transaction Data


Static part of logging message. Error retrieving Transaction Data.
Static part of logging message. Processed Transaction succesful
Static part of logging message. Processed Transaction failed with business exception
Static part of logging message. Processed Transaction failed with application exception
ch failed with application exception. Must be integer

of time. Must be integer


Name
Asset
Description (Assets will always overwrite other config)

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