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Hi Friends, Today we will work with 'Work Queues' ------------------------------------------------------------------------------------ I have a excel data. Let me show you. Having 351 records including column headers First we will load these excel data into work queue 1. First we need to create a work queue and provide a key column for work queue Make sure key column should be unique and not null Work Queue Name: BankRecords Key Name: SeqNo In my excel i have a unique column with SeqNo. So, I will use it Remaining options as it is and click on apply 2. Here work queue is created. 3. Load excel data into work queue. For this I am going to create a Business Object 4. I created a page in business object to load data into workqueue 5. Using Action stage and work queue we need to load collection. For this, first we need to read data from excel and keep it in a collection Ohh I created a Process that's why i need to call the page into MainPage to execute it 6. We got the data, then next step is load these data into Work Queue. Bot finished, Let's have a check in collection as well as in Work Queue 7. We can see the data 350 records in Work Queue. All are in pending stage because the First column have ... image. It means all are in Pending stage 8. We are done with loading the data into work queue. ------------------------------------------------------------------------------------- Now we will fetch item by item from work queue mark the item as completed and faulted depends on data existed in collection. We have a column named 'Sales Group' using this if the value is 'Personal Banking' we will mark the record in queue is completed other wise mark as exception. 1. Create business object for this procedure. 2. get the one by one item from work queue using Action Stage Work Queues We should use Get Next Item will give the next pending item from work queue. 3. We need to verify the Item ID having data or not. Because If queue items reaches to end there are no records left, then we will get empty item Id. 4. we need to use decision stage to verify it If length of item Id not equals to 0 then we need to proceed. 5. next, we need to verify the data in the record where the Sales Group having Personal Banking value or not 6. In sucess case mark as completed and failed case mark as exception. 7. It is working as expected. and it marked as completed let's make it as loop See the icons in first column Tick mark means - Completed successfully Flag mark means - Failed with Exception Lock Mark means - Running item It will process till finishs all the records. It takes sometime to finish all records Thank you for watching video