Where required by an Integrator, for example Blanket Purchase Agreements or Unprocessed Costs, you will need to submit a scheduled process in order to have the data processed by the Oracle Internal engine.
Each submit process is different for each Integrator depending on the requirements for that integrator. These are the same as the process jobs you would typically see in the front end of Oracle.
In the example, the Projects Modules Costs Integrator supports the Import of unprocessed costs, providing you with all fields you would typically see in the Oracle Cloud user interface.
Submitting a process will generate a process ID and print it to your spreadsheet ready to be used for the View form.
