---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

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    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

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workflow :

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---

# Manually trigger flows or subflows in Oracle Financial Cloud (Inbound)

# Manually trigger flows or subflows in Oracle Financial Cloud (Inbound) {#ariaid-title1}

* Release version: Yokohama
* 
* Updated November 14, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

You can manually trigger flows or subflows in Oracle Financial Cloud on demand. Follow these steps to manually trigger a flow or subflow.

## Before you begin

Role required: sn_fcms_intg.integration_user

## Procedure

1. Navigate to AllFinance -- ERP IntegrationERP Source Configuration.
2. In the ERP Configurations view, select the Oracle Financial Cloud ERP source to manually trigger the flows or subflows.
3. In the Integration Services list, select the subflows that you want to manually trigger.
4. Select Run job to trigger the flow or subflow.
5. Navigate to AllProcess AutomationWorkflow Studio.
6. From the Workflow Studio home page, select the Operations tab and then select Flows tab.  
   The list of flow executions appear. You can look up the status of the flows or subflows that you triggered. If there were any errors during execution, you can view them under the processing message column.
7. Navigate back to the Homepage tab, and select Flows or Subflows.
8. Look up the Flow or Subflow name or Oracle Financial Cloud application name using the filter icon, and select Apply.  
   You can view the flows or subflows that you triggered.
9. You can use the trigger condition as a part of the base system to execute the flow or subflow.  
   Note:  
   Don't modify the trigger condition.  
   The flow or subflow is executed.

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