Purpose: Use the Web Service Authorization screen to work with authentication requirements for Order Broker web services. By setting up and requiring user IDs and passwords for web services, you confirm that Order Broker authenticates the identity of the system submitting web service requests.
Authentication is always required. When Order Broker receives a web service request without a valid web service user and password, the request is refused with an error: Inbound Message failed validation.
Note: Order Broker does not use web service authorization for web service requests that Order Broker sends to an external system, such as the Oracle Maps Cloud Service.
In this topic:
How to display this screen: Select Web Service Authorization from the Systems Menu.
Note: Only users with Web Service Authorization authority can display this screen. See the Role Wizard for more information.
Option |
Procedure |
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work with web service users |
Click the edit icon ( |
Field |
Description |
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Search fields: |
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Web Service |
Optionally, enter a full or partial web service name and click Search to display the web service that starts with or matches your entry. Case-insensitive for searching; for example, an entry of d does not match a web service of Discovery. |
Results fields: |
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An Order Broker web service: • Admin: Includes: • ProductUpdate • LocationUpdate • LocationDetail • Discovery: Requests include Location discovery and System discovery. • Locate: Includes all requests related to the Routing Engine: • EchoTest • Fulfillments • Intransit • LocateItems • OrderSearch • OrderUpdate • ProductAvailability • StatusListRequest • StatusRequest • StatusUpdate • SubmitOrder • Private Data Request: Includes all requests to inquire on or delete private data: • GetPrivateData • ForgetPrivateData • Purchasing: Includes all requests from the retailer to Order Broker related to the Supplier Direct Fulfillment module: • CreateDSOrder • CreateDSVendor • GetDSChanges • GetDSInvoices • SetDSAddressChange • SetDSCancel • SetDSCostChange For more information: See the Operations Guide for details on the above messages. |
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• Storage: Includes all requests from an integrating system to upload, download, inquire on, or delete files through File Storage API for Imports and Exports: • putFile • getFile • getFiles • deleteFile For more information: See the Operations Guide for details on the above messages. • Vendor: Includes all requests submitted by an integrated vendor to Order Broker for the Supplier Direct Fulfillment module: • setDSAcknowledge • getDSOrders • setDSShipConfirm For more information: See the Vendor Integration Guide for details on the above messages. |
Edit |
Click the edit icon ( |
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