1. Sync ESG Data from EcoVadis to Suppliers in Oracle Procurement Cloud
  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 integrations have been activated. Refresh the page to view the updated status of the integration.

  2. Run the recipe.
    1. Log in to your Oracle Procurement Cloud instance. Submit and approve a supplier registration. See Supplier Registration Process.
      This triggers the Supplier EcoVadis Request ESG Score integration. On successful execution of the integration flow, a request for ESG data will be sent to EcoVadis.
    2. In the Integrations section of the project workspace, click Actions Actions icon on the Supplier EcoVadis Sync ESG Score integration flow, then select Run.
    3. On the Configure and run page, click Run.

      You've now successfully submitted the Supplier EcoVadis Sync ESG Score 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. It is recommended to run this integration daily.
  3. Monitor the running of the integration flows 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 Oracle Procurement Cloud and navigate to the Suppliers work area. Check if the EcoVadis data is updated onto the supplier profile.

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