Activate and Run the Recipe

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

  1. Activate the recipe. See Activate a Recipe or Accelerator.
  2. Run the recipe from an external application.
    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 Endpoint metadata.
    3. In the panel that opens, copy the Endpoint URL value. This is the integration flow's endpoint URL.
    4. From the external application, send a POST request to this endpoint URL along with the customer data. Provide the customer data in the POST request's Body field. See the following step for sample customer data.
      The integration creates the customer record in Oracle NetSuite and returns the internal ID of the newly-created record as a response.
  3. Test the recipe in Oracle Integration.
    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, in the Request section, click Body and enter sample customer data. For example:
      {
        "zip": "5",
        "country": "Ireland",
        "address2": "addr2",
        "city": "Dublin",
        "address1": "addr1",
        "last_name": "London",
        "company": " Acme Corporation",
        "first_name": "James",
        "email": "J.London@acmecorp.com"
      }
    3. Click Run
      The integration now creates the customer record in Oracle NetSuite. The Activity Stream pane appears displaying the status of the integration instance's execution.
    4. In the Response section of the test page, under the Body tab, you'll find the internal ID of the newly-created customer record in Oracle NetSuite.
  4. Log in to your Oracle NetSuite instance as an Administrator and check for the new customer record.
    1. On the Oracle NetSuite home page, select Lists, then Relationships, and then Customers.
    2. On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.
    3. Use the internal ID value you obtained as a response to verify if the required customer record has been created.