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  • Partner details (name and email id) has been changed.
  • Partner has moved from one Network to another. 
  • Partner is self onboard.

You can edit details of a Partner in a deactivated state only. Therefore, before editing Partner details, you need to deactivate the Partner first.

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If you are editing details of a self onboarded Partner, you can configure EDI settings and variable parameters for the Partner. 

Configuring EDI Settings

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  1. Click  to expand EDI Configuration.

  2. Provide the Partner ID. Host ID of the company is populated automatically. You can change the Host ID, if required.

    Info
    The combination of these IDs must be unique. IDs can be alphanumeric with minimum one character and maximum 15 characters. Only space and underscore are allowed.




  3. The values in the fields of the group - Inbound Global Control Numbers and Outbound Global Control Numbers are populated automatically. If you want to change the values, click  to expand Inbound Group Control Numbers and Outbound Group Control Numbers and provide the values corresponding to the fields. The values defined in the fields will serve as a global defined values while creating EDI Transactions. 

    Info
    Control Number is a unique identification number to help sender and receiver for transmitting and receiving EDI documents. 
  4. Click Save. 
    This updates the details of an EDI Partner.

Configuring Partner VariablePartner Parameters

You can configure parameters for a Partner if the Partner belongs to a Parameterized Network only.  

  1. Click  to expand Configure Partner Variable. This will list all the variables created in the Customizing Partner screen. This option will appear if you have configured any variable in the Customizing Partner screenconfigure parameters. The list of all parameters of the selected Network appears.

  2. Type a folder location in the Partner Value corresponding value corresponding to the variable parameter that you want to use for the Partner. This is the folder location where Partner files are stored. This location is used to pick files when the Partner Transaction is executed.
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  3. Click Save.

    This updates configures the details of parameters for a Partner.