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, 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 your Oracle Financials Accounting Hub instance, and check if the sales data has been imported:
   1. Click General Accounting on the home screen. then click journals.
   2. Click Tasks to open the selection tray, then click review Subledger Journals.
   3. Enter the search parameters, such as Ledger, Journal Source, and Date and click Search.

      Note:

      he values of these search parameters depend on the Oracle Financials Accounting Hub Journal configuration.

      The transaction lines imported from Oracle MICROS Reporting and Analytics from ATP for the selected business date are displayed.