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Integration Specialist Oracle ERP Cloud-specific data access to the integration user Configure Oracle E-Business Suite To access E-Business Suite from Oracle Integration, you must perform certain configurations on your E-Business Suite instance.In addition, you'll require a separate user account on E- Business Suite with necessary security grants.Log in to your Oracle E-Business Suite instance as an Administrator and execute the following tasks.1.Create a user account for Oracle Integration.Make a note of the user name and password you set for the account.For the general procedure to create a new user account, see Create an Application User on Oracle E-Business Suite .(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.
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In addition, you'll require a separate user account on E- Business Suite with necessary security grants.Log in to your Oracle E-Business Suite instance as an Administrator and execute the following tasks.1.Create a user account for Oracle Integration.Make a note of the user name and password you set for the account.For the general procedure to create a new user account, see Create an Application User on Oracle E-Business Suite .(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.
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Log in to your Oracle E-Business Suite instance as an Administrator and execute the following tasks.1.Create a user account for Oracle Integration.Make a note of the user name and password you set for the account.For the general procedure to create a new user account, see Create an Application User on Oracle E-Business Suite .(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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 .
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1.Create a user account for Oracle Integration.Make a note of the user name and password you set for the account.For the general procedure to create a new user account, see Create an Application User on Oracle E-Business Suite .(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.
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Make a note of the user name and password you set for the account.For the general procedure to create a new user account, see Create an Application User on Oracle E-Business Suite .(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.
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For the general procedure to create a new user account, see Create an Application User on Oracle E-Business Suite .(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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.
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(Skip the role assignment specified in the referenced topic as it's not applicable to this recipe.)2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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.
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2.Perform the general configurations listed on the following page: Setup Tasks for Enabling the Oracle E-Business Suite Adapter.Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .
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Here, make sure you provide the security grants to the user account created for Oracle Integration.3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .
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3.In addition to the REST services you deployed in the previous step, you must deploy the Catalog Item Maintenance ( EGO_ITEM_PUB ) REST service, and create a security grant on this service for the user account created for Oracle Integration.a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.
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a.Deploy the Catalog Item Maintenance service with the following details: Enter plmsvc as the service alias.Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.
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Select the Process Item (convenience wrapper version) method.b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .
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b.After the service is deployed, create a grant on the Process Item (convenience wrapper version) method for the user account created for Oracle Integration.For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.
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For more information on deploying REST services and creating security grants, see Deploying REST Web Services and Managing Grants for Interfaces with Support for SOAP and REST Web Services in Oracle E-Business Suite Integrated SOA Gateway Implementation Guide .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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .
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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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.
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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.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .
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2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.
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3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.5.Click Save .
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4.Select the package, and then click the Install icon.Appendix A Enterprise Resource Planning (ERP) Recipes A-1635.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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.5.Click Save .If prompted, click Save for a second time.
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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 ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.
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Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.
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Configure the Oracle ERP Cloud Connection Configure the Oracle E-Business Suite Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.
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2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.
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The connection configuration page appears.3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .
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3.In the Connection Properties section, enter the Oracle ERP Cloud host name.For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .
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For example: https://your_domain_name.fa.DC.oraclecloud.com .4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.
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4.In the Security section, enter the following details.Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.
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Field Information to Enter Security Policy Select Username Password Token .User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.
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User Name Enter the user name of the account created for Oracle Integration on Oracle ERP Cloud.See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .
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See Configure Oracle ERP Cloud .Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.
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Password Enter the password of the account created for Oracle Integration on Oracle ERP Cloud.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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.5.Click Save .
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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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.5.Click Save .If prompted, click Save for a second time.
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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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.
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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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.
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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.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.
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7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.
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Click Save again if prompted.Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.
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Configure the Oracle E-Business Suite Connection 1.On the Configuration Editor page, select Oracle E-Business Suite Connection .2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .
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2.Click Edit .The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.
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The connection configuration page appears.3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.
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3.In the Connection Properties section, enter the URL of your Oracle E-Business Suite instance.4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.
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4.In the Security section, enter the following details.Appendix A Enterprise Resource Planning (ERP) Recipes A-164Field Information to Enter Username Enter the user name of the account created for Oracle Integration on Oracle E-Business Suite.See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .
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See Configure Oracle E-Business Suite .Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.
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Password Enter the password of the account created for Oracle Integration on Oracle E-Business Suite.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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.
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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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, activate the recipe package and run it.
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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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.
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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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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.
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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.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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.
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7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.
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Click Save again if prompted.Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.
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Configure the Lookup Table Edit the lookup table to enter the necessary details.1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.
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1.On the Configuration Editor page, select the lookup table and click Edit .2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .
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2.Against the toEmail field, enter the email address to which run-time exception emails are to be sent.3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .
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3.Against the fromEmail field, enter the email address from which run-time exception emails are to be sent.4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.
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4.Against the p_organization_code field, enter the code of the organization in Oracle E- Business Suite with which to associate the new items created by this recipe.5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.
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5.Click Save .If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.
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If prompted, click Save for a second time.6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.
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6.Click Back to return to the Configuration Editor page.Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.
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Activate and Run the Recipe After you've configured the connections and the lookup table, 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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.
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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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.
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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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .
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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 flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.
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Refresh the page to view the updated status of the integration flow.2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.
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2.Run the recipe.a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.
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a.Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Product Data Steward role.b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .
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b.Click the Product Management tab on the home page, and then select Product Information Management .c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.
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c.On the resulting page, click Tasks from the right pane, and then click Create Item .d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.
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d.In the Create Item dialog: i.Enter an organization.ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .
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ii.Leave the Create New radio button selected.iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.
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iii.Enter 1 in the Number of Items field.Appendix A Enterprise Resource Planning (ERP) Recipes A-165Note: For successful execution of the recipe, you must create a single item.iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.
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iv.Select the required item class and template.v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.
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v.Click OK.If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.
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If you're shown a warning message, click Yes.e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .
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e.On the Create Item page: i.Enter a name and description for the item.ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.
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ii.From the Save drop-down list, click Save and Close .You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .
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You've now successfully created an item and triggered the recipe.3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.
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3.Monitor the execution of the integration flow in Oracle Integration.a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.
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a.On the Configuration Editor page of the recipe, select the integration flow.b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders in the Integration Store.
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b.Click Run , then click Track Instances .c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders in the Integration Store.Oracle provides this recipe as a sample only.
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c.On the Track Instances page: i.You'll see the integration flow of the recipe being triggered and executing successfully.The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.
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The recipe now creates a new inventory item in Oracle E-Business Suite corresponding to the item created in Oracle ERP Cloud.ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.
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ii.Select the row of the integration instance that just executed, and click View Details .The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.
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The Activity Stream pane appears, in which you can view the ID of the inventory item created in Oracle E-Business Suite.4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.
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4.Log in to your Oracle E-Business Suite instance as an Administrator and check for the new item record.a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.
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a.On the home page, enter Master Items in the search field.b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.
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b.From the search results, select the Master Items entry corresponding to the role and organization you've configured in the recipe.c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.
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c.In the resulting dialog, on the Functions tab, select the Item Search entry and click Open .d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.
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d.In the Find Items dialog, against the Item Mask field, enter the name of the inventory item you created in Oracle ERP Cloud.Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.
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Click Find .Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.
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Verify the item details displayed.Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.
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Related Documentation Using the Oracle ERP Cloud Adapter with Oracle Integration Using the Oracle E-Business Suite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-166Synchronize Opportunities in Oracle CX Sales and B2B Service with Oracle NetSuite Orders Use this recipe to create a new sales order in Oracle NetSuite when an opportunity is won in Oracle CX Sales and B2B Service.Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.
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Note: This recipe is available as Oracle CX Sales and B2B Service Oracle NetSuite | Synchronize Opportunities and Orders 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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.
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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.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.
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The recipe is meant only for guidance, and is not warranted to be error-free.No support is provided for this recipe.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.
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No support is provided for this recipe.Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.Main Integration Flow - Create Sales Order in NetSuite This integration flow is triggered when an opportunity is closed with the status Won in Oracle CX Sales and B2B Service.
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Overview This recipe synchronizes opportunities in Oracle CX Sales and B2B Service with NetSuite sales orders in real time.It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.Main Integration Flow - Create Sales Order in NetSuite This integration flow is triggered when an opportunity is closed with the status Won in Oracle CX Sales and B2B Service.It receives the customer and inventory item details associated with the opportunity won, and it calls the subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.
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It uses the standard Oracle CX Sales and B2B Service Adapter and the Oracle NetSuite Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.Main Integration Flow - Create Sales Order in NetSuite This integration flow is triggered when an opportunity is closed with the status Won in Oracle CX Sales and B2B Service.It receives the customer and inventory item details associated with the opportunity won, and it calls the subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.After it receives the details, the main flow creates a new sales order in NetSuite.
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To use the recipe, you must install the recipe package and configure the connections and other resources within the package.When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.Main Integration Flow - Create Sales Order in NetSuite This integration flow is triggered when an opportunity is closed with the status Won in Oracle CX Sales and B2B Service.It receives the customer and inventory item details associated with the opportunity won, and it calls the subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.After it receives the details, the main flow creates a new sales order in NetSuite.Subsidiary Integration Flow - Fetch Customer Record from NetSuite This integration flow is triggered by a REST service from the main integration flow.
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When an opportunity closes with the status Won in Oracle CX Sales and B2B Service, the main integration flow of the recipe is triggered.From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.Main Integration Flow - Create Sales Order in NetSuite This integration flow is triggered when an opportunity is closed with the status Won in Oracle CX Sales and B2B Service.It receives the customer and inventory item details associated with the opportunity won, and it calls the subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.After it receives the details, the main flow creates a new sales order in NetSuite.Subsidiary Integration Flow - Fetch Customer Record from NetSuite This integration flow is triggered by a REST service from the main integration flow.As a parameter, it receives the PartyId (AccountId ) of the customer record associated with the opportunity won in Oracle CX Sales and B2B Service.
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From Oracle CX Sales and B2B Service, this integration flow receives the customer and inventory item details associated with the opportunity won.Subsequently, the main flow calls two subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.The subsidiary flows check if the particular customer and inventory item records exist in NetSuite.If the records exist, the subsidiary flows return the internal IDs of the records to the main flow.If records don't exist (that is, if it's a new customer or a new inventory item), the subsidiary flows create a new customer record and/or a new inventory item record in NetSuite and return the internal IDs of these records to the main flow.After it receives the necessary details, the main flow creates a new sales order in NetSuite, thereby synchronizing the data between Oracle CX Sales and B2B Service and Oracle NetSuite.Note: You can run this recipe for one Oracle CX Sales and B2B Service product group at a time.For successful execution of the recipe, you must add only one product group to the opportunity in Oracle CX Sales and B2B Service, and you must not add a product item to the opportunity.System and Access Requirements Oracle Integration, Version 21.1.2.0.0 (210129.2200.39447) or higher Oracle NetSuite, Version 2018.1.0 Oracle CX Sales and B2B ServiceAppendix A Enterprise Resource Planning (ERP) Recipes A-167An account on Oracle NetSuite with the Administrator role Accounts on Oracle CX Sales and B2B Service with the Administrator role and the Sales User role (in order to create and close opportunities) Integration Schemas This section describes the integration flows present in the recipe package.Main Integration Flow - Create Sales Order in NetSuite This integration flow is triggered when an opportunity is closed with the status Won in Oracle CX Sales and B2B Service.It receives the customer and inventory item details associated with the opportunity won, and it calls the subsidiary integration flows to fetch the corresponding customer and inventory item details from NetSuite.After it receives the details, the main flow creates a new sales order in NetSuite.Subsidiary Integration Flow - Fetch Customer Record from NetSuite This integration flow is triggered by a REST service from the main integration flow.As a parameter, it receives the PartyId (AccountId ) of the customer record associated with the opportunity won in Oracle CX Sales and B2B Service.Using this parameter, the flow checks if the corresponding customer record exists in NetSuite.
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