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

Log on to your end application using appropriate credentials.
Access the workspace, in which the workspace menu was created, e.g. ACCOUNT SUMMARY.
1. Click the ACCOUNT DETAILS menu.
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
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.
In the Create Request window, click Submit.
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.
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.

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

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