Activate and Run the Recipe

After you've configured the connections, 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.
Run the recipe from an external application.
1. On the Configuration Editor page, select the integration and click Run .
2. On the resulting pop-up dialog, click the Metadata URL link.
3. From the new tab 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.
Test the recipe in Oracle Integration.
1. On the Configuration Editor page, select the integration.
2. Click Run , then click Test.
  The page to test the integration with sample data is displayed.
3. 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"
}
```
4. Click Test.
  The integration now creates the customer record in Oracle NetSuite. The Activity Stream pane appears displaying the status of the integration instance's execution.
5. 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 NetSuite.
Log in to your NetSuite instance as an Administrator and check for the new customer record.
1. On the 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.