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.

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.
Run the recipe.
1. In the Integrations section of the project workspace, click Actions on the Oracle FTP ERP Import Suppliers 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.
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.
Log in to Oracle ERP Cloud and verify that new suppliers are created.
Go to the directory that contains the log file on File Server and verify that the zip file containing various log files (indicating the status of the suppliers) has been created.