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. Run the recipe.
    1. In the Integrations section of the project workspace, click Actions Actions icon on the Validate Invoice Against Corporate Policy integration flow, browse and upload the invoice PDF file, and 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 flows in Oracle Integration. See Monitor Integrations.
  4. If the invoice is approved, log in to your Oracle ERP Cloud and check if a corresponding new invoice is created.
  5. If further approval is required for the invoice, check if the manager received an approval notification email.
  6. If the invoice is rejected, check if a notification regarding the same has been sent.

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