Scheduling Integrations

After activating all the integrations, follow the below steps to schedule the integrations:

1. Click the actions of the integrations to be scheduled. These actions must be repeated for the integrations below:
   • Oracle ERP OPERA Trigger Synchronization
   • Oracle OPERA ERP Trigger Invoice Upload
   • Oracle OPERA ERP Initiate Process Receivables
2. Click Schedule and then click theEdit Schedule icon and set the required frequency for the schedule.
3. Click Save.
4. Navigate back to the schedule runs page, click Start Schedule and click Confirm. In case of the integration ‘Oracle ERP OPERA Trigger Synchronization,’ provide the “New Value” with the present date in the format 2021-10-12 00:00:00.
   If an error occurs during invoice attachment upload, you can submit an ad-hoc run using the schedule parameter “SubmitWithInvoiceAttachment” with value “Y” to run the invoice attachment upload for all the transaction batch sources. This is a catch all run to process any invoice attachment upload failures.
5. Click Start Schedule.

Now the integrations are set to run on schedule per the configured frequency.