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. Update the following property values for the integration flow. You can update the integration properties only after activating this flow.
   1. In the Integrations section, click Actions on the integration flow, then select Update property values.
   2. In the Update property values panel, update the integration properties with appropriate values.

      Integration Property	Description
      workdayWaitMinutes	Time to wait in minutes for the Workday EIB report to complete.
      dvmDefaultValue	Default value for DVM lookups.
      emailSubjectFailure	Subject of the email notification sent whenever importing the employee records from Workday to SAP is unsuccessful.
      workdayTimeZoneDuration	Difference in time zone between Oracle Integration and Workday in dayTimeDuration format. For example: -PT8H or PT8H.
      emailFrom	Sender email address from which notifications are sent.
      retryLimit	Number of retries when an invoke fails.
      emailSubjectSuccess	Subject of the email notification sent whenever importing the employee records from Workday to SAP is successful.

   3. Click Submit.

      A message confirms that the integration properties have been updated successfully.

3. 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. The recipe now exports employee records from Workday to SAP.

      Note:

      You can also schedule this integration to run at a date, time, and frequency of your choosing. See Define the Integration Schedule.
4. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
5. Log in to SAP and check for the employee records created.
   1. Enter PA20 in the transaction command window and press Enter.
   2. Enter the Personal Number of the required employee record, and press Enter.