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Tab Name Permission Level Lists Currency Full Lists Customers Full Lists Subsidiaries Full Lists Contacts Full Setup SOAP Web Services Full Setup User Access Tokens Full Setup Log in using Access Tokens Full Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.
1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .
2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .
3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.
4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.
5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .
The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.
Configure the following resources before you activate and run the recipe.Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.
Configure the Oracle REST NetSuite Connection Configure the Oracle NetSuite ConnectionAppendix A Enterprise Resource Planning (ERP) Recipes A-137Note: Optionally, you can configure the following lookup table in the package.ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.
ORCL-BRT-EC_NS_SETTINGS : This lookup table contains a sample mapping of country codes.Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .
Map the country codes of your application to the NetSuite country codes.Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .
Additionally, this lookup table contains a default value for the internal ID of the NetSuite subsidiary to which the new customer records will belong.To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.
To associate the new customer records with the correct subsidiary on your NetSuite instance, enter the internal ID of the preferred subsidiary against the subsidiary field in the table.Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.
Also, against the ToEmailID field, you can enter an email ID on which you'd like to receive notifications related to the integration's execution.Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .
Configure the Oracle REST NetSuite Connection Test and save the Oracle REST NetSuite connection.1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.
1.On the Configuration Editor page, select Oracle REST NetSuite Connection .2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .
2.Click Edit .3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.
3.On the Oracle REST NetSuite Connection page, click Test to ensure that your connection is correctly configured.A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .
A confirmation message is displayed if your test is successful.4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.
4.Click Save .If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.
If prompted, click Save for a second time.5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.
5.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.
Click Save again if prompted.Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.
Configure the Oracle NetSuite Connection 1.On the Configuration Editor page, select Oracle NetSuite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.
2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.
The connection configuration page appears.3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.
3.In the Connection Properties section, enter the following details.Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.
Field Information to Enter WSDL URL Enter the NetSuite WSDL URL; for example, https://webservices.netsuite.com/wsdl/ <NetSuite_application_version> / netsuite.wsdl .where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .
where <NetSuite_application_version> is the version of the NetSuite application.For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.
For example, v2015_1_0 .See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.
See Assemble the Oracle NetSuite WSDL URL.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.
4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-138Field Information to Enter Security Policy Select Token Based Authentication .Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.
Consumer Key Enter the consumer key of the integration record in Oracle NetSuite.See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.
See Create an Integration Record for Oracle Integration.Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.
Consumer Secret Enter the consumer secret of the integration record in Oracle NetSuite.Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.
Token Enter the token ID provided by Oracle NetSuite.See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.
See Create an Access Token for the User Account.Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.
Token Secret Enter the token secret provided by Oracle NetSuite.Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.
Account ID Enter your Oracle NetSuite account identifier.See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.
See Make a Note of the NetSuite Account ID.Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .
Note: You must enter this information in capital letters.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.
5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.
If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.
6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.From the external application, send a POST request to this endpoint URL along with the customer data.
A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.
7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.
Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.
Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.
1.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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.
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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.
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.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.In the Request section, click Body and enter sample customer data.
Refresh the page to view the updated status of the integration.2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.Click Test.
2.Run the recipe from an external application.a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.Click Test.The integration now creates the customer record in Oracle NetSuite.
a.On the Configuration Editor page, select the integration and click Run .b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.
b.On the resulting pop-up dialog, click the Metadata URL link.c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.
c.From the new tab that opens, copy the Endpoint URL value.This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.
This is the integration flow's endpoint URL.d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .
d.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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.
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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.
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.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.
The integration creates the customer record in Oracle NetSuite and returns the internal ID of the newly-created record as a response.3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.
3.Test the recipe in Oracle Integration.a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.
a.On the Configuration Editor page, select the integration.b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.
b.Click Run , then click Test.Appendix A Enterprise Resource Planning (ERP) Recipes A-139The page to test the integration with sample data is displayed.c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.
c.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": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.
For example: { "zip": "5", "country": "Ireland", "address2": "addr2", "city": "Dublin", "address1": "addr1", "last_name": "London", "company": " Acme Corporation", "first_name": "James", "email": "[email protected]" } d.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.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.
The integration now creates the customer record in Oracle NetSuite.The Activity Stream pane appears displaying the status of the integration instance's execution.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.
The Activity Stream pane appears displaying the status of the integration instance's execution.e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.
e.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.4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.
4.Log in to your NetSuite instance as an Administrator and check for the new customer record.a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.
a.On the NetSuite home page, select Lists , then Relationships , and then Customers .b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.
b.On the Customers page, select Recently Created in the QUICK SORT field to list the recently-created customer records first.c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.
c.Use the internal ID value you obtained as a response to verify if the required customer record has been created.Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.
Related Documentation Using the Oracle NetSuite Adapter with Oracle Integration Using the REST Adapter with Oracle Integration Export Purchase Orders from Oracle ERP Cloud to an FTP Server Use this recipe to subscribe to an Oracle ERP Cloud business event.This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.
This recipe subscribes to a business event that Oracle ERP Cloud raises when a purchase order is created, and writes the purchase order data to a file on an FTP file server.Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .
Note: This recipe is available as ERP Cloud - FTP Server \| Business Event in the Integration Store.Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .
Oracle provides this recipe as a sample only.The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.
The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .
No support is provided for this recipe.Appendix A Enterprise Resource Planning (ERP) Recipes A-140Overview This recipe registers with Oracle ERP Cloud Business Event services.When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.
When a purchase order is created, Oracle ERP Cloud Business Event services invokes the integration that in turn, adds the purchase order data to a file on an FTP file server.You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .
You can store the file in File Server, an SFTP server embedded in Oracle Integration.A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.
A purchase event in Oracle ERP Cloud triggers the integration.The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.
The integration reads from the lookup values where to store the CSV file in the FTP file server, then maps the values of the purchase order to the fields in the CSV file, and finally appends a line with the purchase order values to the file.If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.
If the file doesn't exist, it creates a new file.The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .
The CSV file contains the following fields: Creation Date Order Number Supplier Buyer Name Currency Total Amount The Order Number field is mandatory.The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.
The rest of the fields are optional.If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.
If there is an issue while running the integration, the fault handler adds the issue and its cause to the logs.You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.
You can use these logs to troubleshoot the issue.The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.
The integration that results from installing this recipe is named: Oracle ERP Cloud FTP Server Business Event .System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .
System and Access Requirements Oracle Integration Oracle ERP Cloud File Server Install, Configure, and Run the Recipe For more information and steps to install, configure, and run recipes, see Get Started with Integration Accelerators and Recipes .After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .
After you install the recipe, and before you run the integration you must: Configure Oracle ERP Cloud and Oracle Integration Enable File Server (only if you are using File Server) Configure the Integration Lookups Configure the ERP connection Configure the FTP connection Configure Oracle ERP Cloud and Oracle Integration You must subscribe to Oracle ERP Cloud business events:Appendix A Enterprise Resource Planning (ERP) Recipes A-1411.Create a Fusion Applications user to use in the Oracle ERP Cloud connection, and assign it the following roles: Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV Notice that you can only add this role to a custom role.For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.
For more information about creating custom roles, see Custom Roles in Securing ERP .This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.
This is the user you will specify in the ERP connection to connect to Oracle ERP Cloud.For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.
For more information about these roles, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.
2.Create a CSF (Credential Set Framework) key for Oracle ERP Cloud to use when calling the integration: Use an Oracle Integration user with the ServiceInvoker role to create the CSF key.Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.You will need this value to you configure the directory.
Follow steps 1 to 5 in Configure Oracle ERP Cloud for Event Subscriptions.The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.You will need this value to you configure the directory.Configure the Integration Lookups You must edit the value for the directory lookup to use your home folder: 1.From the Main menu, select Integrations , then Lookups .
The purchase order event is enabled by default in Oracle ERP Cloud.For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.You will need this value to you configure the directory.Configure the Integration Lookups You must edit the value for the directory lookup to use your home folder: 1.From the Main menu, select Integrations , then Lookups .2.Open ORCL-BRT-FTP_FOLDER .
For information on how to enable other events, see Supported SCM and Procurement Business Events in Using the Oracle ERP Cloud Adapter with Oracle Integration .Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.You will need this value to you configure the directory.Configure the Integration Lookups You must edit the value for the directory lookup to use your home folder: 1.From the Main menu, select Integrations , then Lookups .2.Open ORCL-BRT-FTP_FOLDER .3.In the Property_Value column for the directory property name, replace / InputDirectory with the path to the folder where you want to store the CSV file.Appendix A Enterprise Resource Planning (ERP) Recipes A-142If you are using File Server, enter the path that you wrote down when you enabled File Server for your user.
Enable File Server If you are using an external FTP file server to store the CSV file, skip this section.Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.You will need this value to you configure the directory.Configure the Integration Lookups You must edit the value for the directory lookup to use your home folder: 1.From the Main menu, select Integrations , then Lookups .2.Open ORCL-BRT-FTP_FOLDER .3.In the Property_Value column for the directory property name, replace / InputDirectory with the path to the folder where you want to store the CSV file.Appendix A Enterprise Resource Planning (ERP) Recipes A-142If you are using File Server, enter the path that you wrote down when you enabled File Server for your user.4.In the Property_Value column for the filename property name, replace CVS with the name you want to use for the file that stores the purchase order data.
Just make sure you have access to your FTP file server.If you are using File Server, you must enable it for the user that you'll use to access File Server.Before following these steps, make sure File Server is enabled.For information on how to enable File Server, see Enable File Server in Using File Server in Oracle Integration Generation 2 .1.From the Main menu, select Integrations , then Settings , then File Server , and then Users .2.Search for the user that you'll use to access File Server.You can use the same user that you used to install the recipe.3.Make sure the switch in the Enable column is on.4.Make a note of the Home Folder value for this user.You will need this value to you configure the directory.Configure the Integration Lookups You must edit the value for the directory lookup to use your home folder: 1.From the Main menu, select Integrations , then Lookups .2.Open ORCL-BRT-FTP_FOLDER .3.In the Property_Value column for the directory property name, replace / InputDirectory with the path to the folder where you want to store the CSV file.Appendix A Enterprise Resource Planning (ERP) Recipes A-142If you are using File Server, enter the path that you wrote down when you enabled File Server for your user.4.In the Property_Value column for the filename property name, replace CVS with the name you want to use for the file that stores the purchase order data.For example: PurchaseOrders.csv Configure the ERP Connection You must configure the ERP connection to use the instance and credentials for your ERP instance: 1.From the Main menu, select Integrations , then Connections .

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