1. Import Customers and Credit Card Transactions from SAP ASE (Sybase) to Oracle Unity
  2. Activate and Run the Recipe

4 Activate and Run the Recipe

After you've configured the connections and other resources, you can activate and run the recipe.

  1. In the project workspace, click Activate. In the Activate project panel, with the default project deployment selected, choose an appropriate tracing option, then click Activate.

    A message confirms that the integrations have been activated. Refresh the page to view the updated status of the integrations.

  2. Update integration properties of the integration flows Oracle Sybase Unity CC Transaction Sync and Oracle Sybase Unity Customer Synch. You can update the integration properties of the integration flows only after activating them.
    1. In the Integrations section, click Actions Actions icon on the integration flow, then select Update property values.
    2. In the Update property values panel, update the integration properties with appropriate values.
      1. integration_prop_EmailTo: This integration property holds the email address to which run-time exception emails are sent. Enter an email address of your choice.
      2. integration_prop_RetryCount: You can specify the maximum number of retries if any invoke fails at run time. Default value is 2.
      3. integration_prop_Limit: The pagination limit where you can specify the number of records per page. The default value specified is 999 and maximum value is 1000.
    3. Click Submit.

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

  3. Run the recipe.
    To fetch customer records from SAP ASE (Sybase) to Oracle Unity run the Oracle Sybase Unity CC Transaction Sync integration flow. Similarly, to fetch credit card transactions from SAP ASE (Sybase) to Oracle Unity run the Oracle Sybase Unity Customer Synch integration flow.
    1. In the Integrations section of the project workspace, click Actions Actions icon 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.
  4. Monitor the running of the integration flows in Oracle Integration.
    1. In the project workspace, click Observe. You'll see the integration flows being triggered and running successfully.
    2. To manage errors in your project, see Manage Errors in a Project.
  5. In the Oracle Unity application, run the data warehouse job to copy and validate the records from temporary table to main data object. Once the data warehouse job is completed, check the records in customer object and custom transaction object for customer sync and transaction sync respectively.
  6. Log in to your Oracle Unity instance and check for the new customers and credit card transaction records created.
    1. In the landing page, click Data Viewer.
    2. To view the customers, in the Search or search for data object field, type Customers, then select the relevant object from the suggestions that appear.
      A list of customers created appears.
    3. To view the credit card transactions, in the Search or search for data object field, type CustomTransactions, then select the relevant object from the suggestions that appear.
      A list of custom transactions appears.

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