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. Create a purchase order in Oracle JD Edwards EnterpriseOne.
   1. Sign in to your Oracle JD Edwards EnterpriseOne instance.
   2. On the top navigation pane, click EnterpriseOne Menus, and select Supply Management. Further, choose Procurement and Subcontract Management, and select Daily Processing.
   3. Click Stock Based Purchasing and select Purchase Order Processing and then click Enter Purchase Orders.
   4. To create a new purchase order, click Add.
   5. Enter the values for the following fields: Branch/Plant, Supplier, Ship To, Buyer and Carrier.
   6. Click OK.
   7. Enter the line items. For each line item, enter the Item Number, Quantity, and Cost.
   You’ve now created a purchase order record in Oracle JD Edwards EnterpriseOne.

   When you create a purchase order in Oracle JD Edwards EnterpriseOne, the integration flow gets triggered, and a purchase order gets created in Oracle ERP Cloud. The status of the purchase order in Oracle ERP Cloud changes to either Pending Approval or Open.

3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
4. Log in to your Oracle ERP Cloud instance and check for the new orders created.
   1. On the home page, click Procurement.
   2. Under Procurement, click Purchase Orders.
      You will see the recent orders created.