1. Getting Started with Oracle Integration Generation 2
  2. Recipes Reference
  3. Customer Relationship Management (CRM) Recipes
  4. Export Invoices from PayPal to an FTP Server
  5. Activate and Run the Recipe

Activate and Run the Recipe

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

  1. On the Configuration Editor page, click Activate.
  2. In the Activate Package dialog, click Activate.
    You get a confirmation message that the integration has been activated.
  3. On the Configuration Editor page, click Run Run icon on the integration's row, and then select Submit Now. In the resulting dialog, click Submit Now again.
    The Schedule Parameters window appears.
  4. In the Schedule Parameters window, enter the current date (format: YYYY-MM-DD) in the New Value field. For example, 2021-06-02.
    This filters out already exported invoices and ensures that only the latest invoices that were created in PayPal after the last export gets fetched.
  5. Click Submit.
    You’ve successfully submitted the integration for a test run.
  6. Log in to the FTP server and check if the invoice JSON files have been exported into the specified directory.

Related Documentation