Quarterly update (#44)

* Short BIP Report draft Short BIP Report draft * Short BIP Report review Short BIP Report review completed * get started opa - strcutured process * delete stale folders * Events review Cookbook Events review completed * fixed images * POEvent review POEvent review under ERP cookbook * Stan's peer review * Business services review Cookbook Business services review * live lab compliance pass * qa compliance * formatting issues * grammarly check * stale files deleted * manifest changes * product name and table name changes * url escape fix * Created separate workshops Created separate workshops * fixed code block * code block fix * deleted sample live labs folder and related files * remove stale file server file * Getting started review Getting started review * Common section self review Common section self review * Self review Self review of POEvent coobook * Sep 12 Business Services Sep 12 Business Services self review * experiential lab experiential lab * corecomp corecomp * QA completed first round QA completed first round * help and title help and title * Business service self review Business service self review * Only Realtime sync Only Realtime sync * Self QA Self QA * Lab number Lab number * workshop title workshop title * Update manifest.json added title * Update manifest.json added title * self qa self qa * Update intro-to-design-patterns.md modified as per review comments * pre req pre req * Update manifest.json removed other livelab link * FBDI Import FBDI Import Sep 26 22 * Intro Intro link added * links links added * Get Started Get Started added and FBDI removed * comments by Kishore review comments by Kishore * Title change in create flow Title change in create flow * Format changes in all the labs and minor modifications in run-demo * removed images removed images which are not required * experiential lab experiential lab * experiential lab experiential lab * freetier removed freetier has been removed * experiential review experiential review * Review comments provided by Ravi Review comments provided by Ravi * help email help email * Title change Title change * tile synch with wms tile synch with wms * changes to meet standards changes done to meet standards * pointed to correct md file pointed to correct md file * FBDI Import FBDI Import * Review of FBDI Import Review of FBDI Import * Title Change as per WMS title Title Change as per WMS title * Moved folder structure Moved folder structure under ERP Cloud * Bulk Extract and links modified in other labs Bulk Extract and links modified in other labs * Bulk extract Bulk extract * foldernamestolowercase folder names to lowercase * Update create-connections.md * folder names folder names * Feedback by anoosha Feedback by anoosha and implemented by Subhani * Indent Indent in all the workshops * File2ObjectStorage File moved to ObjectStorage * review of core core-competencies review of core core-competencies workshop as per latest release * experiential review experiential review * updated on Jan 7th Modified as per the latest version and also file references to the object storage * Jan 9 Jan 9 as per the new UI * BIP Report BIP Report * opa dp update * DP Footer summary * task 12 fixed instructions * BIP report BIP report and links in bulk extract * Delete tracinglevel.png * Update of objectstorage ref Update of objectstorage ref * Update bipreport.md * Feb 6 Feb 6 update * Feb 06 Feb 06 * Feb 07 Feb 07 * Atomfeed Atomfeed * Atomfeeds Atomfeeds * atomfeeds lab atomfeeds lab * Atomfeeds Atomfeeds * AtomFeed AtomFeed Feb 16 * Update atomfeeds.md * Feb 17th update Feb 17th update * Feb 17th update Feb 17th update * Feb 17th links Feb 17th : video hub links update * intro update intro update * Intro updated Intro updated * Update introduction.md * File server update File server update * object storage link object storage link updated * hcm-cloud bulkimport lab * intro section change * title change * intro changes * title change * code block changes * code block fix * escape characters fix * escape character fix * syntax fix * review by Kishore review by Kishore * review review by Subhani Mar 08 * QA By Kishore * qa business services ll * image fix business services ll * BIP Report setup BIP Report setup * Update setup.md * qa bulk extract * Updates as suggested by LiveLabs QA * qa directory sync * qa get started. fixed oic3 provision path * qa getstarted fixed file server path * typo review * Minor spell check bulk import * spell check spell check * exp lab prereqs exp lab prereqs * ERP extract ll. fixed Configure certificates md reference in manifest * spell check * Feedback Feedback from Bootcamp and Ingrid and Lucy * LL understand rest adapter-first branch commit * minor update * bucket changes * image fix * pr corrections * pr rec changes * lab fixes post ORDS version changes * fixed the ords pl/sql code * folder structure commit for cloud world usecase * Updated as per the latest release Updated as per the latest release * OPA flow OPA flow * naming convention naming convention * Aug 02 Aug 02 modification, done until creating structured process. * Aug 02 Aug 02 modification * Aug 03 modifications Aug 03 modifications * Aug 04 modification Aug 04 modification * Aug 05 Aug 05 * Aug 05 changes Aug 05 changes * Aug 07 noon Aug 07 noon * final review final review * intro,getstarted,lab1,2,3,4 additions * subhanis work opa commit * Vijayas ODA changes * connector url connector url * ODA peer review ODA peer review * Aug 09 peer review 8pm Aug 09 peer review 8pm * create oda create oda * oda and integrations fix * section added:opa add app roles to users * opa peer review KK * peer review changes peer review changes * Peer review changes Peer review changes * architecture diagram added * Peer review Aug 11 Peer review Aug 11 * Peer review Aug 11 Peer review Aug 11 * title change * Integration style modification Integration style modification * Peer review Peer review * oda changes and image updates -KK * Aug 12 Aug 12 * remove opa folder remove opa folder * Removed OIC Flow Removed OIC Flow * added opa and oic flows added opa and oic flows * duration duration * conclusion sections added to all labs * link fixed * fixed copy tags * table properties updated * image link and naming convention fixed * image references fix * image name ll qa compliance * oda qa compliance fixes * copy tag allignment fix * copy text image allignment fix * ocw folder addition for getting started oic 3 * ocw folder update and minor instruction fixes * ocw folder update and instruction fix * ocw update and additional info added * minor change of po creation in erp cloud * fixed xpath filter expression,cloud shell,lab sequence swaps to meet pre conf requirements * critical changes per product updates * changed the adw deployment type to serverless * architecture ocw template * Oct 03 changes Oct 03 changes. by Subhani * HCM Updates done HCM Updates done * Common modification Common modification * Oct 10 Oct 10 bulk extract, bip report and events * Oct 11 Oct 11 updates * Oct 11 changes Oct 11 changes --------- Co-authored-by: kishore katta <[email protected]> Co-authored-by: kishore katta <[email protected]> Co-authored-by: Ravi Chablani <[email protected]>
oracle-livelabs · Oct 11, 2023 · 3fb07e6 · 3fb07e6
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diff --git a/...gen3/cookbooks/erp-cloud-b2b/create-integration-flow/create-integration-flow.md b/...gen3/cookbooks/erp-cloud-b2b/create-integration-flow/create-integration-flow.md
@@ -458,7 +458,7 @@ Add ERP PO Event trigger to the empty integration canvas.
     2. Please note that the filter is not mandatory, however, it does allow you to control which integration should be triggered. This is useful if there are multiple integrations subscribed to the PO Event in the same ERP Cloud environment. Without the filter expression, all integrations subscribed to the PO Event would get triggered whenever that specific event occurs.
 
 6. Click *Continue*.
-7. On the **Summary** page, click *Done*.
+7. On the **Summary** page, click *Finish*.
 8. Click *Save* to persist changes.
 9. Optional, Select Layout to *Horizontal* and click *Save* to apply changes.
     ![Select Horizontal Layout](images/horizontallayout.png =30%x*)

diff --git a/oic-gen3/cookbooks/erp-cloud-b2b/create-opa-flow/images/writestagefile2ftp.png b/oic-gen3/cookbooks/erp-cloud-b2b/create-opa-flow/images/writestagefile2ftp.png
diff --git a/oic-gen3/cookbooks/erp-cloud/bipreport/create-flow/bipreport.md b/oic-gen3/cookbooks/erp-cloud/bipreport/create-flow/bipreport.md
@@ -34,8 +34,8 @@ This lab assumes you have:
 
 1. In the left Navigation pane, click ***Design*** &gt; ***Integrations***.
 2. On the **Integrations page**, click ***Create***.
-3. On the **Integration Style** dialog, select and click on ***Application***.
-4. In the **Create New Integration** dialog, enter the following information:
+3. On the **Create integration** dialog, select and click on ***Application***.
+4. In the **Create integration** dialog, enter the following information:
 
     | **Element**          | **Value**          |       
     | --- | ----------- |
@@ -53,24 +53,24 @@ This lab assumes you have:
 2. On the **Basic Info** page,
      - for the **What do you want to call your endpoint?** element, enter ***ShortBIPReport***
      - for the **What does this endpoint do?** element, enter ***This endpoint defines the REST interface.***
-     - Click ***&gt; (Next step)***.
+     - Click ***Continue***.
 3. From the **Resource Configuration** page,
     - for the **What does this operation do?** element, enter ***Retrieves ledgers from the ERP system.***
     - for the **What is the endpoint's relative resource URI?**, enter ***/BIP***
     - for the **What action do you want to perform on the endpoint?**, enter ***GET***
     - Select ***Add and review parameters for this endpoint*** checkbox
     - Select ***Configure this endpoint to receive the response*** checkbox
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 4. From the **Request Parameters** page, in the **Specify Query Parameter section**, click ***Add***
 A new row appears.
     - Enter ***LedgerName*** in the **Name** column and select ***string*** from the **Date Type** column
     - Click ***Add***, Enter ***ReportAbsolutePath*** in the **Name** column and select ***string*** from the **Date Type** column
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 
 5. On the **Response** Page
     - Select the **response payload format** to ***JSON Sample***
     - Click the ***&lt&lt&ltinline&gt&gt&gt*** link.
-    - Provide the below JSON and Click ***Ok***
+    - Provide the below JSON and Click ***Continue***
 
         ```
         <copy>
@@ -92,8 +92,8 @@ A new row appears.
         ```
     - In the **What is the media-type of Response Body?** Select ***JSON***, It is select by Default. If not, you will have to select it explicitly.
 
-6. Click ***&gt; (Next step)***
-7. Review the summary and click ***Done***.
+6. Click ***Continue***
+7. Review the summary and click ***Finish***.
 8. Click ***Save*** to persist changes.
 
 
@@ -102,13 +102,13 @@ A new row appears.
 Search for the **ERP Cloud External Report Service** connection which you have created in the previous Task and click on it. This invokes the REST  Adapter Configuration Wizard.
 2. On the **Basic Info** page,
     - for the **What do you want to call your endpoint?** element, enter ***GetBIPReport***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 3. On the **Operations** page,
     - for the **Select Operation list** element, enter ***runReport***
-    - Click ***&gt; (Next step)***.    
+    - Click ***Continue***.    
 3. On the **Headers** page,
-    - Click ***&gt; (Next step)***.    
-4. Review the summary and click ***Done***
+    - Click ***Continue***.    
+4. Review the summary and click ***Finish***
 5. Click ***Save*** to persist changes
 6. If required, click on Zoom out/in to view the complete flow.
     ![GetBIPReport](../images/getbipreport.png)
@@ -144,19 +144,19 @@ A map action named GetBIPReport is automatically created. We will define this da
 Search for the **Stage File** activity and click on it. This invokes Stage File Configuration Wizard.
 3. On the **Basic Info** page,
     - for the **What do you want to call your endpoint?** element, enter ***StageFileWrite***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 4. On the **Configure Operation** page,
     - for the **Choose Stage File Operation** element, select ***Write File***
     - for the **Specify the File Name** element, select ***"temp.csv"***
     - for the **Specify the Output Directory** element, select ***"/tmp"***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 5. On the **Schema Options** page,
       - select ***XML Schema (XSD) document***
-      - Click ***&gt; (Next step)***.
+      - Click ***Continue***.
 6. On the **Format Definition** page,
       - click ***Drag and Drop*** and select the ***opaque_schema.xsd*** which you have downloaded
-      - Click ***&gt; (Next step)***.
-7. Review the summary and click ***Done***
+      - Click ***Continue***.
+7. Review the summary and click ***Finish***
 8. Click ***Save*** to persist changes
     ![StageFileWrite](../images/stagefilewrite.png)
 
@@ -176,20 +176,20 @@ A map action named StageFileWrite is automatically created. We will define this
 Search for the **Stage File** activity and click on it. This invokes Stage File Configuration Wizard.
 2. On the **Basic Info** page,
     - for the **What do you want to call your endpoint?** element, enter ***ReadFileFromStage***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 3. On the **Configure Operation** page,
     - for the **Choose Stage File Operation** element, select ***Read Entire File***
     - for the **Specify the File Name** element, select ***"temp.csv"***
     - for the **Specify the Directory** element, select ***"/tmp"***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 4. On the **Schema Options** page,
-      - Click ***&gt; (Next step)***.
+      - Click ***Continue***.
 5. On the **Format Definition** page,
       - click ***Drag and Drop*** and select the ***GLCCReport.csv*** which you have downloaded
       - for the **Enter Record Name**, enter ***Ledger***
       - for the **Enter Record Name**, enter ***LedgerSet***
-      - Click ***&gt; (Next step)***.
-6. Review the summary and click ***Done***
+      - Click ***Continue***.
+6. Review the summary and click ***Finish***
 7. Click ***Save*** to persist changes
     ![ReadFileFromStage](../images/readfilefromstage.png)
 

diff --git a/oic-gen3/cookbooks/erp-cloud/bulk-extract/create-flow/bulkextract.md b/oic-gen3/cookbooks/erp-cloud/bulk-extract/create-flow/bulkextract.md
@@ -35,8 +35,8 @@ This lab assumes you have:
 
 1. In the left Navigation pane, click ***Design*** &gt; ***Integrations***.
 2. On the **Integrations page**, click ***Create***.
-3. On the **Integration Style** dialog, select and click on ***Schedule***
-4. In the **Create New Integration** dialog, enter the following information:
+3. On the **Create integration** dialog, select and click on ***Schedule***
+4. In the **Create integration** dialog, enter the following information:
 
     | **Element**          | **Value**          |       
     | --- | ----------- |
@@ -64,16 +64,16 @@ This lab assumes you have:
 3. On the **Basic Info** page,
      - for the **What do you want to call your endpoint?** element, enter ***InitiateExtract***
      - for the **What does this endpoint do?** element, enter ***This endpoint starts the extraction of payable transactions***
-     - Click ***&gt; (Next Step)***.
+     - Click ***Continue***.
 4. From the **Actions** page,
     - select ***Query, Create, Update or Delete Information*** option
-    - Click ***&gt; (Next Step)***.
+    - Click ***Continue***.
 4. From the **Operations** page,
     - select ***Services*** from the **Browse by** list
     - In the **Select a Service** field, enter ***ERPIntegrationService*** and select it from the list
     - If required, scroll down the page(not the previous component), from **Select the Operation to perform on the Business Service** list, select ***Export Bulk Data***
-    - Click ***&gt; (Next Step)***.
-6. Review the summary and click ***Done***.
+    - Click ***Continue***.
+6. Review the summary and click ***Finish***.
 7. Click ***Save*** to persist changes.
     ![InitiateExtract](../images/initiateextract.png)
 
@@ -140,8 +140,8 @@ A confirmation message appears.
 
 1. In the left Navigation pane, click ***Design*** &gt; ***Integrations***.
 2. On the **Integrations page**, click ***Create***.
-3. On the **Integration Style** dialog, click on ***Application***
-4. In the **Create New Integration** dialog, enter the following information:
+3. On the **Create integration** dialog, click on ***Application***
+4. In the **Create integration** dialog, enter the following information:
 
     | **Element**          | **Value**          |       
     | --- | ----------- |
@@ -166,15 +166,15 @@ A confirmation message appears.
 2. On the **Basic Info** page,
      - for the **What do you want to call your endpoint?** element, enter ***BulkExtractCallback***
      - for the **What does this endpoint do?** element, enter ***This endpoint defines an ERP Cloud callback.***
-     - Click ***&gt; (Next Step)***.
+     - Click ***Continue***.
 3. From the **Operations** page,
     - select ***onJobCompletion*** from the **Selected Operation**
-    - Click ***&gt; (Next Step)***.
+    - Click ***Continue***.
 4. From the **Callback Operations** page,
     - select ***No Response*** (It is a Default option. If not, select No Response)
-    - Click ***&gt; (Next Step)***.
-5. From the **Headers** page, keep defaults and Click ***&gt; (Next Step)***
-6. Review the summary and click ***Done***.
+    - Click ***Continue***.
+5. From the **Headers** page, keep defaults and Click ***Continue***
+6. Review the summary and click ***Finish***.
 7. Click ***Save*** to persist changes.
     ![callback trigger](../images/callbacktrigger.png)
 
@@ -184,20 +184,20 @@ A confirmation message appears.
 The Configure SOAP Endpoint wizard appears.
 3. On the **Basic Info** page,
      - for the **What do you want to call your endpoint?** element, enter ***DownloadFile***
-     - Click ***&gt; (Next Step)***.
+     - Click ***Continue***.
 4. From the **Operations** page,
     - select ***getDocumentsForFilePrefix*** from the **Operation** list
-    - Click ***&gt; (Next Step)***.
+    - Click ***Continue***.
     > **Note:**  Be careful to select the correct operation as many of them have similiar names.    
 
 5. From the **Headers** page,
     - select ***Accept attachments in response***
-    - Click ***&gt; (Next Step)***.
+    - Click ***Continue***.
 
     > **Note:**  The SOAP adapter allows rich capability to accept content as an attachment, instead of base64-encoded data.
     If you don't see this option, it is likely you selected the wrong operation. Click Back and verify you have the correct operation.
 
-6. Review the summary and click ***Done***.
+6. Review the summary and click ***Finish***.
 7. Click ***Save*** to persist changes.
     ![Download File](../images/downloadfile.png)
 
@@ -244,16 +244,16 @@ A map action named DownloadFile is automatically created. We will define this da
 The Configure Oracle Adapter Endpoint Configuration Wizard appears.
 4. On the **Basic Info** page,
      - for the **What do you want to call your endpoint?** element, enter ***WriteExtract***
-     - Click ***&gt; (Next Step)***.
+     - Click ***Continue***.
 5. From the **Operations** page,
     - select ***Write File*** from the **Select Operation** list
-    - Enter ***/home/users/```<<your oic usernumber>>```/Output*** in the **Output Directory** field
+    - Enter ***/upload/users/```<<your oic usernumber>>```*** in the **Output Directory** field
     - Enter ***PayablesExtract.xml*** in the **File Name Pattern** field
-    - Click ***&gt; (Next Step)***.  
+    - Click ***Continue***.  
 6. From the **Schema** page,
     - select ***No*** to the **Do you want to specify the structure for the contents of the file?**
-    - Click ***&gt; (Next Step)***.
-7. Review the summary and click ***Done***.
+    - Click ***Continue***.
+7. Review the summary and click ***Finish***.
 8. Click ***Save*** to persist changes.
     ![writeextract2ftp](../images/writeextract2ftp.png)
 

diff --git a/oic-gen3/cookbooks/erp-cloud/fdbi-import/create-flow/fbdiimport.md b/oic-gen3/cookbooks/erp-cloud/fdbi-import/create-flow/fbdiimport.md
@@ -70,16 +70,16 @@ A file browser dialog appears.
 ## Task 2: Upload the FBDI file to the FTP Server
 1. Login to the FTP Server using your favourite FTP Client (Could be FileZilla, WinSCP..)
 2. Copy the apinvoiceimport.zip file to the following directory.
-/home/users/```<your-folder-name>```/Output
+/upload/users/```<<your oic usernumber>>```
 
 
     > **Note:** Please create directory if it is not there by following the steps given in the setup lab.
 
 ## Task 3: Create the Invoice Bulk Import to ERP integration
 1. In the left Navigation pane, click ***Design*** &gt; ***Integrations***.
 2. On the **Integrations page**, click ***Create***.
-3. On the **Integration Style** dialog, select and click on ***Schedule***
-4. In the **Create New Integration** dialog, enter the following information:
+3. On the **Create integration** dialog, select and click on ***Schedule***
+4. In the **Create integration** dialog, enter the following information:
 
     | **Element**          | **Value**          |       
     | --- | ----------- |
@@ -91,7 +91,7 @@ A file browser dialog appears.
     <copy>This integration demonstrates the use of OIC’s ERP Cloud Adapter with the FTP adapter to retrieve an AP Invoices file, import it to the ERP Cloud.</copy
     ```
     |
-    {: title="Create New Integration"}
+    {: title="Create integration"}
 
     Accept all other default values.
 
@@ -107,22 +107,22 @@ A file browser dialog appears.
 3. On the Basic Info page,
      - for the **What do you want to call your endpoint?** element, enter ***ReadAPInvoicesFileFromFTP***
      - for the **What does this endpoint do?** element, enter ***Retrieves the AP Invoices that comply with FBDI from an FTP location.***
-     - Click ***&gt; (Next step)***.
+     - Click ***Continue***.
 4. From the **Operations** page,
     - select ***Read a File*** as an Operation
     - from the **Select a Transfer Mode** option, select ***ASCII***
-    - Enter the following values and Click ***&gt; (Next step)***.
+    - Enter the following values and Click ***Continue***.
 
     | **Element**        | **Value**   |
     | --- | ----------- |
-    | Input Directory         | /home/users/```<your-folder-name>```/Output |
+    | Input Directory         | /upload/users/```<<your oic usernumber>>``` |
     | File Name | apinvoiceimport.zip |
     {: title="File Properties"}
 
 5. On the **Schema** page,
     - in the **Do you want to specify the structure for the contents of the file** section, select No.
-    - Click ***&gt; (Next step)***.
-6. Review the summary and click ***Done***.
+    - Click ***Continue***.
+6. Review the summary and click ***Finish***.
 7. Click ***Save*** to persist changes.
     ![ReadFileFromFTP](../images/read-filefromftp.png)
 
@@ -134,18 +134,18 @@ The Configure Oracle ERP Cloud Endpoint wizard appears.
 4. On the Basic Info page,
     - In the **What do you want to call your endpoint?** field, enter ***ImportAPInvoicestoERPCloud***
     - In the **What does this endpoint do?** field, enter: ***Uploads files to UCM in ERP Cloud***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 5. On the Actions page,
     - select ***Import Bulk Data into Oracle ERP Cloud***
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 6. On the Operations page,
     - select ***Import Payables Invoices*** (Search for it)
-    - Click ***&gt; (Next step)***.
+    - Click ***Continue***.
 7. On the Response page, select the following options:
     - From the **Notification Mode** list, select ***Email & Bell Notification***
     - From the **Occurrence** list, select ***Send in any case***.
-    - Click ***&gt; (Next step)***.
-8. Review the summary and click ***Done***.
+    - Click ***Continue***.
+8. Review the summary and click ***Finish***.
 9. Click ***Save*** to persist changes.
     ![UploadFiletoERP](../images/upload-file-to-erp.png)
 

diff --git a/...cookbooks/erp-cloud/realtimesync/business-events/business-events-integration.md b/...cookbooks/erp-cloud/realtimesync/business-events/business-events-integration.md
@@ -34,8 +34,8 @@ This lab assumes you have:
 ##	Task 1: Create the PO Event Integration
 1. In the left Navigation pane, click ***Design*** &gt; ***Integrations***.
 2. On the **Integrations page**, click ***Create***.
-3. On the **Integration Style** dialog, Click on ***Application***.
-4. In the **Create New Integration** dialog, enter the following information:
+3. On the **Create integration** dialog, Click on ***Application***.
+4. In the **Create integration** dialog, enter the following information:
 
     | **Element**        | **Value**          |       
     | --- | ----------- |
@@ -57,7 +57,7 @@ Add ERP PO Event trigger to the empty integration canvas.
 2. Select the *ERP Cloud* connection which you have created in the previous labs. This invokes the Oracle ERP Cloud Endpoint Configuration Wizard.
 3. On the **Basic Info** page,
      - for the **What do you want to call your endpoint?** element, enter ***POEvent***
-     - Click ***&gt; (Next step)***.
+     - Click ***Continue***.
 
 4. On the **Request** page, select the following values:
 
@@ -77,8 +77,8 @@ Add ERP PO Event trigger to the empty integration canvas.
     1. If you are working on a shared ERP Cloud environment, it is recommended to use a distinct value in the filter expression under **ItemDescription**. For example `Lan Cable <your-initials>`. The value you enter is case sensitive. Write down this value for later use.
     2. Please note that the filter is not mandatory, however, it does allow you to control which integration should be triggered. This is useful if there are multiple integrations subscribed to the PO Event in the same ERP Cloud environment. Without the filter expression, all integrations subscribed to the PO Event would get triggered whenever that specific event occurs.
 
-6. Click ***&gt; (Next step)***.
-7. On the **Summary** page, click ***Done***.
+6. Click ***Continue***.
+7. On the **Summary** page, click ***Finish***.
 8. Click ***Save*** to persist changes.
 9. Optional, Select Layout to ***Horizontal*** and click ***Save*** to apply changes.
     ![Select Horizontal Layout](images/horizontallayout.png =30%x*)
@@ -87,17 +87,17 @@ Add ERP PO Event trigger to the empty integration canvas.
 Add the FTP Adapter invoke to the integration canvas.
 1. Hover your cursor over the arrow in the integration canvas to display the ***+*** sign. Click the ***+*** sign and select the **File Server** Connection created in the previous lab.
 This invokes the FTP adapter Configuration Wizard.
-2. On the **Basic Info** page, select the following values and click ***&gt; (Next step)***.
+2. On the **Basic Info** page, select the following values and click ***Continue***.
     | **Element**        | **Value**          |       
     | --- | ----------- |
     | What do you want to call your endpoint? | `Write2FTP`       |
 
-3. On the **Operation** page, select the following values and click ***&gt; (Next step)***.
+3. On the **Operation** page, select the following values and click ***Continue***.
 
     | **Element**        | **Value**          |       
     | --- | ----------- |
     | Select Operation | Write File  |
-    | Output Directory | /home/users/***your username***/Output  |
+    | Output Directory | /upload/users/```<<your oic usernumber>>```  |
     | File Name Pattern | PO%SEQ%.json  |
 
     Leave the rest as default.
@@ -119,9 +119,9 @@ This invokes the FTP adapter Configuration Wizard.
     }
     </copy>
     ```
-4. Click ***&gt; (Next step)***.
+4. Click ***Continue***.
 6. On the **File Contents - Definition** page, upload the file **PurchaseOrder.json** saved in the previous step
-7. Click ***&gt; (Next step)*** and Review the **Summary** page and click on ***Done***
+7. Click ***Continue*** and Review the **Summary** page and click on ***Finish***
 8. Click on ***Save***
 
 ## Task 4: Map data between ERP trigger and FTP invoke