CMK:Configure custom source order system instead of ORA_ELECTRONIC_DOCUMENTS for Sales Orders import
We have a requirement to use the custom source system instead of ORA_ELECTRONIC_DOCUMENTS for the sales orders that are imported through CMK.
can you please help to provide the steps to configure.
Below steps are performed to achieve this functionality but not working.
1. Defined New Source system in Manage Upstream and Fulfillment Source Systems task.
2. Added the custom XSLT in message definition and updated “$eoss” value to new source system name.
3. Imported the payload through CMK but when I check the interface table the source system column is populated with NULL.
Version (include the version you are using, if applicable):