On the Configuration Editor page, click Activate in the title bar. In the Activate Package dialog, click Activate again. A confirmation message informs that the integrations have been submitted for activation. Refresh the page to view the updated status of the integrations.

Activation of the integration does subscribe it to the respective events (Supplier Update and Item Update) as explained in the previous sections.

To validate the Oracle SCM to Oracle MICROS IM Supplier Sync integration, complete the steps in the Fusion Supplier Self Registration process, create a supplier and make the supplier “Active”, and then approve its status as “Spend Authorized”. This triggers the integration.

To validate the Oracle SCM to Oracle MICROS IM Item Sync, complete the steps in the Fusion Product Life Cycle Management process, create an item, and make the item “Active”. This triggers the integration.

Both integrations trigger Oracle SCM to Oracle MICROS IM Master Data Sync and the request to create master data returns a response from MICROS as “true” in the integration tracking.

Navigate to the Master Data module in Inventory Management, and search for the newly created supplier/vendor and item record(s).