1. Integrate Oracle MICROS Reporting and Analytics Sales Data from ATP with Oracle Financials Accounting Hub
  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. Run the recipe.
    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.
  3. 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.
  4. Log in to your Oracle Financials Accounting Hub instance, and check if the sales data has been imported:
    1. Click General Accounting on the home screen. then click journals.
    2. Click Tasks to open the selection tray, then click review Subledger Journals.
    3. Enter the search parameters, such as Ledger, Journal Source, and Date and click Search.

      Note:

      he values of these search parameters depend on the Oracle Financials Accounting Hub Journal configuration.

      The transaction lines imported from Oracle MICROS Reporting and Analytics from ATP for the selected business date are displayed.

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