Activate and Run the Recipe

After you've configured the connections and the lookup table, activate the recipe package and run it.

On the Configuration Editor page, click Activate in the title bar. In the Activate Package dialog, click Activate again.
A confirmation message is displayed informing that the integration has been submitted for activation. Refresh the page to view the updated status of the integration flow.
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 now successfully triggered the recipe.
Monitor the execution of the integration flow in Oracle Integration.
1. Return to the Oracle Integration home page. In the left navigation pane, click Monitoring, then Integrations, and then Tracking.
2. On the Track Instances page, you'll see the integration flows of the recipe being triggered and executing successfully.
  The recipe now updates the corresponding supplier's D-U-N-S Number in the Oracle ATP database table.
Log in to the Oracle ATP 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.