After you've configured the connections, you can activate and run the recipe.

1. Activate the recipe. See Activate a Recipe or Accelerator.
2. Run the recipe.
   1. Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user. Click Opportunities on the home page.
   2. On the Opportunities page, click Create Opportunity.
   3. On the Create Opportunity page:
      1. Enter a name for the opportunity.
      2. Select an account for the opportunity (mandatory).
      3. Set a close date, and click Save and Continue.
   4. On the Summary page:
      1. Select Won in the Status field. Choose a suitable reason in the Win/Loss Reason field.
      2. Scroll to the Products section, and click Add to add a product group.
      3. With Group selected in the Type field, select a product group in the Name field. Enter other necessary details for the product group, such as quantity, estimated price, and so on.

         Note:

         For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.
      4. Click Save and Close.
3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
4. Log in to your Oracle NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.
   1. To view the sales order: On the Oracle NetSuite home page, select Transactions, then Sales, then Enter Sales Orders, and then List.
   2. To view the customer record: On the Oracle NetSuite home page, select Lists, then Relationships, and then Customers.
   3. To view the inventory item record: On the Oracle NetSuite home page, select Lists, then Accounting, and then Items.