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Password Enter the password of the Oracle Integration account created on the Oracle CX Sales and B2B Service instance.5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.
5.Click Save .If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .
If prompted, click Save for a second time.6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.
6.Click Test to ensure that your connection is successfully configured.A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).
A confirmation message is displayed if your test is successful.7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.
7.Click Back to return to the Configuration Editor page.Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.
Click Save again if prompted.Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.
Activate and Run the Recipe After you've configured the connections, activate the recipe package and run it.1.On the Configuration Editor page, click Activate in the title bar.In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.
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 integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.
In the Activate Package dialog, click Activate again.A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.
A confirmation message is displayed informing that the integrations have been submitted for activation.Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .
Refresh the page to view the updated status of the integrations.2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.
2.Run the recipe.a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .
a.Log in to the Oracle CX Sales and B2B Service instance using a separate account, for example, as a sales user.Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.
Click Opportunities on the home page.b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.
b.On the Opportunities page, click Create Opportunity .c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.
c.On the Create Opportunity page: i.Enter a name for the opportunity.ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.
ii.Select an account for the opportunity (mandatory).iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .
iii.Set a close date, and click Save and Continue .Appendix A Enterprise Resource Planning (ERP) Recipes A-174d.On the Summary page: i.Select Won in the Status field.Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .
Choose a suitable reason in the Win/Loss Reason field.ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.
ii.Scroll to the Products section, and click Add to add a product group.iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates in the Integration Store.
iii.With Group selected in the Type field, select a product group in the Name field.Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates in the Integration Store.Oracle provides this recipe as a sample only.
Enter other necessary details for the product group, such as quantity, estimated price, and so on.Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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.
Note: For successful execution of the recipe, you must assign only one product group to the opportunity, and you must not add a product item to the opportunity.iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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.
iv.Click Save and Close .3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.
3.Monitor the execution of the integration flows in Oracle Integration.a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.
a.On the Oracle Integration navigation pane, click Home , then Monitoring , then Integrations , and then Tracking .b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.
b.On the Track Instances page, you'll see the subsidiary and main integration flows of the recipe package being triggered and executing successfully.The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.
The recipe now creates a new sales order in Oracle NetSuite corresponding to the opportunity won in Oracle CX Sales and B2B Service.4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.
4.Log in to your NetSuite instance as an Administrator and check for the new sales order, customer, and inventory item records.a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.
a.To view the sales order: On the NetSuite home page, select Transactions , then Sales , then Enter Sales Orders , and then List.b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.
b.To view the customer record: On the NetSuite home page, select Lists , then Relationships , and then Customers .c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.
c.To view the inventory item record: On the NetSuite home page, select Lists , then Accounting , and then Items .Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.
Related Documentation Using the Oracle CX Sales and B2B Service Adapter with Oracle Integration Using the Oracle NetSuite Adapter with Oracle IntegrationAppendix A Enterprise Resource Planning (ERP) Recipes A-175Synchronize Supplier Updates Between Oracle Procurement Cloud and Oracle ATP Use this recipe to synchronize supplier updates between Oracle Procurement Cloud and Oracle Autonomous Transaction Processing (ATP) database.Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.
Note: This recipe is available as Oracle Procurement Cloud Oracle ATP \| Synchronize Supplier Updates 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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.
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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.
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 updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.
No support is provided for this recipe.Overview This recipe updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.
Overview This recipe updates the Oracle ATP database in real time when supplier data (for example, products and services, transaction taxes, payments, addresses, sites, contacts) is updated in Oracle Procurement Cloud.The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.
The recipe contains two integration flows, one for receiving the supplier data updates from Oracle Procurement Cloud and then updating the same into an Apache Kafka topic, and another for writing the supplier data updates from the Apache Kafka topic into the Oracle ATP database table.The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform the following tasks.
The integrations use app-driven orchestration, and the standard Oracle ERP Cloud Adapter, Apache Kafka Adapter, and Oracle Autonomous Transaction Processing Adapter.To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform the following tasks.1.Create a user account for Oracle Integration.
To use the recipe, you must install the recipe package and configure the connections and other resources within the package.Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.
Subsequently, you can activate the integrations.When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.
When supplier data is updated in Oracle Procurement Cloud, the first integration ( Oracle ERP Kafka Supplier Sync Producer ) is triggered.The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.
The integration flow receives the updates from Oracle Procurement Cloud and writes the updates into an Apache Kafka topic.This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .
This in turn triggers the second integration ( Oracle Kafka ATP Supplier Sync Consumer ) which consumes the updates from the Apache Kafka topic and writes the updates to the Oracle ATP database table, thereby synchronizing the supplier data updates between the systems.System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.
System and Access Requirements Oracle Integration, Version 21.2.2.0.0 (210505.1400.40944) Oracle ERP Cloud Oracle ATP Apache Kafka An account in Oracle ERP Cloud with the Administrator and Procurement Manager roles An account in Apache Kafka with the Administrator role An account in Oracle ATP with the Administrator role An Oracle ATP database table with write accessAppendix A Enterprise Resource Planning (ERP) Recipes A-176Recipe Schema This section provides an architectural overview of the recipe.An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .
An event is raised in Oracle ERP Cloud (Oracle Procurement Cloud) when supplier data is updated.This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.
This triggers the first integration flow in Oracle Integration.The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.
The integration flow uses the Oracle ERP Cloud Adapter and the Apache Kafka Adapter (Producer) to get and write the updates to an Apache Kafka topic.This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.
This in turn triggers the second integration flow which uses the Apache Kafka Adapter (Consumer) and Oracle Autonomous Transaction Processing Adapter to write the supplier data updates from the Apache Kafka topic to an Oracle ATP database table.Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.
Topics: Before You Install the Recipe Install and Configure the Recipe Activate and Run the Recipe Before You Install the Recipe You must perform the following configuration tasks on your Oracle ERP Cloud, Apache Kafka, and Oracle Autonomous Transaction Processing (ATP) instances in order to successfully connect to these external systems using Oracle Integration and achieve synchronization.1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .
1.Configure Oracle ERP Cloud 2.Configure Apache Kafka 3.Configure Oracle Autonomous Transaction Processing (ATP)Appendix A Enterprise Resource Planning (ERP) Recipes A-177Configure Oracle ERP Cloud To access the Oracle ERP Cloud (or Oracle Procurement Cloud) instance from Oracle Integration, you'll require a separate user account on Oracle ERP Cloud.Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.
Log in to your Oracle ERP Cloud instance as an Administrator and perform 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.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.
1.Create a user account for Oracle Integration.Make a note of the user name and password you set for the account.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.
Make a note of the user name and password you set for the account.You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .
You'll use the credentials of this user account to connect to Oracle ERP Cloud from Oracle Integration.2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.
2.Assign the following roles/privileges to the user account.For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.
For more information, see Assign Required Roles to an Integration User in Using the Oracle ERP Cloud Adapter with Oracle Integration .Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .
Integration Specialist AttachmentsUser FND_MANAGE_CATALOG_SERVICE_PRIV ASM_IMPLEMENTATION_MANAGER_DUTY In addition to creating a separate user account and assigning roles/privileges to it, you have to enable supplier events from Oracle ERP Cloud.See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.
See Enable Supplier Events .Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .
Enable Supplier Events To get the required supplier data updates from Oracle Procurement Cloud, you need to subscribe to supplier Create/Update events in Oracle ERP Cloud.The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.
The Supplier Create/Update events include the Supplier Number and SupplierID attributes in the output payload.Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.
Oracle Integration uses the event attributes to invoke the Supplier REST API and get the required supplier data updates from Oracle Procurement Cloud.1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.
1.Log in to your Oracle ERP Cloud instance.2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.
2.Click My Enterprise from the navigator on the home page, and then click Feature Updates .3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.
3.In the Features Overview page, select the Available Features tab.4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.
4.Enter Suppliers in the functional area search field.All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.
All available features that belong to the suppliers functional area get listed.5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .
5.In the row for the feature Enabled Outbound Supplier Profile Integration Using Oracle Cloud, click Enabled .6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.
6.In the resulting window, select the Enable check box for the feature Enable Outbound Supplier Profile Integration Using Oracle Cloud.7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.
7.Click Done .Appendix A Enterprise Resource Planning (ERP) Recipes A-178Configure Apache Kafka Complete certain configuration tasks to successfully connect to Apache Kafka from Oracle Integration and achieve synchronization.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .
For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.
1.Get the Apache Kafka Cluster Bootstrap Server URL.For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.
For more information, see Prerequisites for Creating a Connection in Using the Apache Kafka Adapter with Oracle Integration .2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.
2.Install the Connectivity Agent 3.Create an Apache Kafka Topic Install the Connectivity Agent As Apache Kafka is hosted on-premise and is behind a firewall, you must install and configure the connectivity agent to allow Apache Kafka to interact with applications in the cloud.Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.
Before you install the connectivity agent, review the following: System Requirements Connectivity Agent Restrictions To install and configure the connectivity agent: 1.Create an agent group.Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.
Note the agent group as you will need to select it while configuring the Apache Kafka connection from Oracle Integration.2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.
2.Download and install the connectivity agent.Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.
Create an Apache Kafka Topic 1.From the command prompt execute the following command to create a topic named supplier_topic : kafka-topics.bat --zookeeper 127.0.0.1:2181 --topic supplier_topic -- create partitions 3 --replication-factor 1 You get a message that the topic is created.2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .
2.To view the topic you just created, execute the following command: kafka-topics.bat --zookeeper 127.0.0.1:2181 list A list of topics, including the supplier_topic that you created, is displayed.Appendix A Enterprise Resource Planning (ERP) Recipes A-179Configure Oracle Autonomous Transaction Processing (ATP) Complete certain configuration tasks to successfully connect to Oracle ATP from Oracle Integration.The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.
The following steps give an overview of the tasks you need to perform to obtain information and details for configuring the Oracle ATP connection property and security from Oracle Integration.For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .
For detail information, see Prerequisites for Creating a Connection in Using the Oracle Autonomous Transaction Processing Adapter with Oracle Integration .1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .
1.Download the client credentials wallet.This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.
This is a zip file containing the client security credentials.By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.
By default the file name is Wallet_<databasename>.zip .You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.
You can save this file as any file name you want.2.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - 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.Get the database service name.Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - 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 .
Note that the service name must be same as the one in the tnsnames.ora file in the client credential wallet.3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - 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.
3.Get the wallet password.You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - 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.
You'll be prompted to enter a wallet password while downloading the client credentials wallet.Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.
Note the password as you'll need it while configuring the Oracle ATP connection security from Oracle Integration.In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.
In addition to the above configuration tasks, you need to set up a database table in your Oracle ATP instance to synchronize supplier information.See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.
See Create an Oracle ATP Database Table .Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP Connection Configure the Lookup Table Configure the Oracle ERP Cloud Connection 1.On the Configuration Editor page, select Oracle ERP Cloud Connection .
Create an Oracle ATP Database Table 1.Log in to your Oracle Autonomous Database (Transaction Processing) instance.2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP 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 .
2.Navigate to the Service console, and in the left Autonomous Transaction Processing navigation menu, click Development .3.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP 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.Click Database Actions .4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP 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.
4.In the Database Actions page, under the Development section, click SQL.5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP 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 .
5.Using data definition language define and create your database object - a database table named v_Supplier - and specify the fields as shown in the table below.Field Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP 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 Name Data Type Not Null Primary Key v_SupplierId number Yes Yes v_SupplierName varchar2(20) - - v_SupplierNumber number - - v_BusinessRelations hipvarchar2(20) - - v_Status varchar2(20) - - v_DUNSNumber int - - v_TaxRegistrationNu mbervarchar2(20) - -Appendix A Enterprise Resource Planning (ERP) Recipes A-180Field Name Data Type Not Null Primary Key v_TaxpayerId varchar2(20) - - v_TaxpayerCountryC odevarchar2(20) - - v_SupplierTypeCode varchar2(20) - - v_TaxOrganizationTy pevarchar2(20) - - Install and Configure the Recipe On your Oracle Integration instance, install the recipe package to deploy and configure the integration and associated resources.1.On the Oracle Integration home page, scroll to the Accelerators & Recipes section.2.Click Search All .3.Find the recipe package that you want to install.4.Select the package, and then click the Install icon.5.After the package is installed, click the Configure icon on the recipe card to configure the resources deployed by the package.The Configuration Editor page opens, displaying all the resources of the recipe package.Configure the following resources before you activate and run the recipe.Configure the Oracle ERP Cloud Connection Configure the Oracle Apache Kafka Connection Configure the Oracle ATP 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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