1. Sync Orders Between Oracle CX Sales and B2B Service and Oracle E-Business Suite
  2. Activate and Run the Recipe

4 Activate and Run the Recipe

After you've configured the connections, 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. To do so, create an order in Oracle CX Sales and B2B Service. See Create Sales Orders.
    You've now successfully triggered the recipe.
  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. Check if new orders are created in your Oracle E-Business Suite instance.
    1. Log in to your Oracle E-Business Suite instance.
    2. Open the Order Organizer window.
    3. In the Quote/Order Information tab, specify the details of the order and click Find.
    4. The Find window is displayed with the details of the required sales order.

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