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. Log in to your Oracle ERP Cloud instance with the Sales User role.
   2. Click Procurement and then click Purchase Requisition.
   3. Select any product and then add to cart.
   4. Click Submit.
   5. As the approver of the purchase order, approve the purchase order that was submitted.
      You've successfully triggered the recipe. The recipe now posts a notification message in Slack about the purchase order approval.
3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
4. In your Slack instance, check if a purchase order approval notification message is posted in the specified channel.