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

1. Activate the recipe. See Activate a Recipe or Accelerator.
2. Run the recipe.
   Create a purchase order in Oracle ERP Cloud.
   1. Log in to your Oracle ERP Cloud instance with the Sales User role.
   2. Click Procurement, then Purchase Orders, and then Tasks.
   3. Under Orders, click Create Order.
   4. In the Create Order window, specify the details of the purchase order and click Create.
   5. Further, add line items to the purchase order and click Submit.
   You've now successfully triggered the recipe.
3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
4. Log in to the Microsoft SQL Server Management Studio and verify if the purchase order details and associated customer data are populated in the database tables.

   In SQL Server Object Explorer, right-click any of the tables you created earlier and select View Data.