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Initiating the Parent Request in the Application

To initiate the parent request in the end application, perform the following steps:

1. Log on to your end application using appropriate credentials.
   

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2. Access the workspace, in which the workspace menu was created, e.g. ACCOUNT SUMMARY.
   
   1. Click the ACCOUNT
   DETAILS
   1. DETAILS menu. 
      

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2. In the Create Request window, provide the appropriate details in the relevant fields, as shown in the following screen shot:
   
   1. After entering the relevant details, proceed to click the Add Customer Data
   option.
   
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3. Provide the appropriate details in the relevant fields, as shown in the following screen shot:
   
   1. After entering the relevant details, proceed to click the Save option to save the entered details.    
   
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4. In the Create Request window, click Submit.
   

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2. In the pre-initiation window, check the field values provided for the request before submitting it.
   
   1. After checking the provided field values, proceed to click Submit.

   Note

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1. The entered customer data gets automatically saved in the ACCOUNT_DETAILS_FORM request. Since the model data of the CUSTOMER_DETAILS child request has already been passed as a JavaScript event listener in the form model of ACCOUNT_DETAILS_FORM, the entered business data will automatically get processed on initiating the ACCOUNT_DETAILS_FORM request.

   
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   A confirmation message, indicating the successful submission of the request, appears.
   
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2. Click Ok.