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

XSLT Path

Name of the custom XSLT file to load.

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 CWMessageIn. For example:
https://my.company.com:8443/SerenadeSeam/sxrs/SerenadeREST/
      CWMessageIn

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.

Orders and multiple site configurations

The Commerce Cloud currency codes are mapped to the Oracle Retail Order Management Source Code. For example:

Commerce Cloud Currency Code

Oracle Retail Order Management Source Code

USD

CC_USD

EUR

CC_EUR

In an environment with multiple sites, you could configure the settings like this:

Site

Commerce Cloud Currency Code

Oracle Retail Order Management Source Code

USA

USD

CC_USD

UK

GBP

CC-UK_GBP

UK

EUR

CC_UK_EUR

Germany

EUR

CC_DE_EUR

Select the site with the site picker and select the appropriate Oracle Retail Order Management source code. Each source code points to a single offer record, which contains the currency code. This is how the offer record can provide the currency representation for an order.


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