Activate and Run the Recipe

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 Actions icon on the Oracle FTP ERP Import Suppliers integration flow, 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. Log in to Oracle ERP Cloud and verify that new suppliers are created.
  5. Go to the directory that contains the log file on File Server and verify that the zip file containing various log files (indicating the status of the suppliers) has been created.

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