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.
   1. In the Integrations section of the project workspace, click Actions on the integration flow (Oracle FTP ERP Cloud Payment Request, then select Run.
   2. On the Configure and run page, click Run.

      You've now successfully submitted the integration for execution.

      Note:

      You can also schedule this integration to run at a date, time, and frequency of your choosing. See Define the Integration Schedule.
3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
4. Check for the new payment request on Oracle ERP Cloud.
   1. Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Accounts Payable Invoice Supervisor/Accounts Payable Manager/Accounts Payable Specialist role.
   2. Navigate to the Invoice Dashboard screen.
   3. In the Invoice Number search field, enter the value of the Invoice Number field that’s in your interface file, and click Search. The imported payment-instruction invoice is displayed.
5. On your FTP server, check the log files from Oracle ERP Cloud.
   1. Log in to the server and navigate to your directory.
      You’ll find a file with the following name: apPaymentsRequest.zip_dateandtimr.zip.
   2. Download this file from the FTP server to your local system.
   3. Unzip the file and inspect the log files present within.