The Production Configuration section configures a number of details as well as the mappings for payment types and shipping methods. These values are passed to Oracle Retail Order Management allowing the orders to be identified.
Note: These settings are duplicated in the other Oracle Retail Order Management Integration setting, Preview Configuration.
The following properties are set using the Production Configuration page. Note that all fields are required unless otherwise noted:
Field | Description |
|---|---|
Source | Identifies the source of the XML message. The source should default to IDC. |
Target | Identifies the target of the XML message. The target should default to RDC. If multiple webhooks are specified in the Target field, all of the systems receive the same data. Transformation for specific URLs can be performed by adding the URLs to both the webhook and integration settings. |
Company Code | Identifies the company for the order. The company code is validated against the Company table. |
Source Code | Updates the source code field in the Order Header table. The source code provides information about the currency code. You must provide the Commerce Cloud currency code to the Oracle Retail Order Management System source code mapping using the Currency Code mapping table. |
Order Type | Updates the order type field in the Order Header table. |
URL | The URL path to the Oracle Retail Order Management Web Service Note: Use the same hostname and port number that you provided for the Order Submit URL on the Web APIs Webhook page. Refer to the Configuring Webhooks section. |
User Name | The name of the user who should have access to the Web Service. |
Password | The password associated with the user name. To see the password, click the Reveal button to display the password. |
