1. Import Documents from Oracle ERP Cloud to Adobe Sign
  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 integration has been activated. Refresh the page to view the updated status of the integration.

  2. Update property values for integration flows.
    1. For the Oracle ERP Adobe Document Create flow, update the following properties:
      Integration Property Description
      From_Address Specify the email address from which the failure notification emails are sent. Enter an email address of your choice.
      To_Address Specify the email address to which the failure notification emails are sent. Enter an email address of your choice
    2. For the Oracle Adobe Document Create flow, update the following properties:
      Integration Property Description
      From_Address Specify the email address from which the failure notification emails are sent. Enter an email address of your choice.
      To_Address Specify the email address to which the failure notification emails are sent. Enter an email address of your choice

      For the procedure to update the integration properties, see Steps 7 to 9 in Override Design-Time Properties in an Integration.

  3. Run the integration Oracle ERP Adobe Document Create to pull the contracts in the Oracle ERP Cloud instance. This integration, in turn, triggers the Oracle Adobe Document Create 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, you can specify a value for the LastDocumentStartDate parameter, and click Run.
      The LastDocumentStartDate parameter stores the date of the most-recent successful run of the integration flow. The parameter’s value is automatically updated after each successful run, and only the records created after the date stamp stored as the parameter’s Current Value are processed by the integration in each run. If you want to change the date stamp for a specific scenario, enter the date and time of your choice in the New Value field in the format, yyyy-MM-dd. The default value of this parameter is 1999-01-01.
    3. 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 flow in Oracle Integration.
    1. In the project workspace, click Observe. You'll see the integration flow being triggered and running successfully.
    2. To manage errors in your project, see Manage Errors in a Project.
  5. Verify if an email notification is received by the individual agreement participants to sign the document imported from Oracle ERP Cloud.

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