Activate and Run the Recipe

After you've configured the connections and other resources, you can activate and run the recipe.

  1. Activate the recipe. See Activate a Recipe or Accelerator.
  2. Update the integration property values. You can update these values only after activating the integration flow.
    1. EmailTo: This integration property holds the email address to which runtime exception emails are sent. Enter an email address of your choice.
    2. RetryCount: This integration property holds the number of retries to attempt if a record fails while importing employee records at run time. Enter a number of your choice.
    3. Filename: The name of the file that stores the expense reports.
    4. waitTime: This integration property holds the wait time before retrying a failed operation.
    5. Directory: The directory path where the expense reports will be uploaded in the FTP server.
  3. 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.
  4. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
  5. Log in to your sFTP server and check if the extracted approved expense records from SAP Concur are written in the specified directory.

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