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. Log in to the Oracle ERP Cloud instance as a user with the Procurement Manager role.
    2. Click the Procurement tab from the navigator in the home page, and then select Suppliers.
    3. In the resulting page, select Manage Suppliers Task and then search for a supplier you want to update.
    4. In the supplier details, update one of the fields. For example, update the value in the D-U-N-S Number field.

    You've successfully triggered the recipe.

  3. Monitor the running of the integration flow in Oracle Integration. See Monitor Integrations.
  4. Log in to the Oracle Autonomous Transaction Processing instance and check for the updated supplier data.
    1. Open the V_SUPPLIER SQL worksheet and execute the following query:
      "SELECT * FROM V_SUPPLIER"
    2. In the query result, verify that the value in the supplier's v_dunsnumber column matches the value that was updated in Oracle Procurement Cloud.
      If the value matches, then synchronization is achieved successfully.

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