Activating Integrations

On completion of all the above configurations, follow the below steps to activate the Accelerator.

Activate the integration flows in the following order (you can optionally enable tracing):

1. Oracle ERP OPERA Generic Error Handler

2. Oracle ERP OPERA Monitor ESS Job Status

3. Oracle ERP OPERA Address Transformation

4. Oracle ERP OPERA Get Property List

5. Oracle ERP OPERA Update AR Address

6. Oracle ERP OPERA Update Account

7. Oracle ERP OPERA Create Company Profile

8. Oracle ERP OPERA Create AR Address

9. Oracle ERP OPERA Create Account

10. Oracle ERP OPERA Sync Customer Contact

11. Oracle ERP OPERA Trigger Synchronization

12. Oracle OPERA ERP Process Invoice Upload

13. Oracle OPERA ERP Invoice Import Status

14. Oracle OPERA ERP Trigger Invoice Upload 

15. Oracle OPERA ERP Execute EssJobs 

16. Oracle OPERA ERP Initiate Process Receivables

17. Oracle OPERA ERP Initiate Refresh Receivables

18. Oracle OPERA ERP Initiate Customer Balances

19. Oracle ERP OPERA Update Credit Status

20. Oracle OPERA ERP Initiate Invoice Attachments

21. Oracle OPERA ERP Invoice Attachments

22. Oracle OPERA ERP Initiate Invoice Checks

23. Oracle OPERA ERP Invoice Checks