I have a workflow that works well for uploading invoices from Power
Automate Desktop (PAD), including the files; however, it was very
difficult to implement using PAD because the selectors in DBC are
dynamic and change from session to session. Are there any ways to
prevent the selectors from changing in each session? I had to implement
it in a less-than-ideal way using PAD (sending keystrokes, delays,
etc.).
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