Scenario 8 - Submitting Your Sterling B2B Integrator Business Process

Before you submit your revised Sterling business process, modify the Sterling Connect:Direct® User ID in Sterling Connect:Direct. In the Functional Authorities, set the Download directory back to its original setting so that the CD Server CopyTo Service does not fail.

1. Log in to Sterling B2B Integrator.
2. From the Business Process menu, select Manager.
3. In the Search pane, type the business process name in the Process Name box and click Go!.
4. On the Business Process Manager page, click Execution Manager.
5. On the Execution Manager page, click Execute for the revised business process to launch the Execute Business Process Input dialog box.
6. Click Browse and navigate to your source file on your local system and click Open.
   
7. Click Go! to submit the business process.

   The Execute Business Process page is displayed.

8. Close the Execute Business Process page.