1. Post Slack Notifications for Oracle ERP Cloud Purchase Order Approvals
  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. Log in to your Oracle ERP Cloud instance with the Sales User role.
    2. Click Procurement and then click Purchase Requisition.
    3. Select any product and then add to cart.
    4. Click Submit.
    5. As the approver of the purchase order, approve the purchase order that was submitted.
      You've successfully triggered the recipe. The recipe now posts a notification message in Slack about the purchase order approval.
  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. In your Slack instance, check if a purchase order approval notification message is posted in the specified channel.

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