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 Oracle Invoice PDF Processing Scheduler integration flow, then select Run.

      The Configure and run page is displayed, where you can specify a value for the lastRun parameter. This parameter stores the date of the most-recent successful run of the integration flow. For the initial run, it contains a default value. The parameter's value is automatically updated after each successful run, and only the invoices received after the date stored as the parameter's Current Value are processed by the integration in each run. If you want to change the date for a specific scenario, enter the date of your choice in the New Value field in the format, yyyy-MM-dd.

    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 flow in Oracle Integration. See Monitor Integrations.
  4. Log in to your Oracle ERP Cloud instance and check for the new invoices created.

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