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After you've downloaded the export zip (required EDI solution package based on your industry type) file containing the EDI Transactions, you can import the package by using the Import Package option under Solution Promotion feature at the target environment to deploy the solution.

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Deploying the package

You can import the package by following the Follow the steps given below to import and thus deploy the package.  

1. Click Account > Tools > Solution Promotion.

2. On the left panel, select Import Packages.

3. Click CREATE Import Package.
   

   

4. On the Create Import Package screen, 

   1. Provide a name for the import package.

   2. Provide a description for the import package.

   3. In the Select Project field, select the project where you want to keep the import package.

   4. In the Override User field, select the user to whom you want to provide ownership of the Transactions.

   5. In the Override Modified By User field, select the user who will be reflected in the Modified By field of every Transaction after the deployment.
      Note: Ensure that you select a user in this field.

5. Click Save & Exit.

6. Click More under ACTION against the package, and then click Import Package.
   

   

7. On the Import Package screen, click Browse to select the export zip file.

8. Click Import.
   This deploys the EDI solution to the target environment and also creates a corresponding rollback zip that can be used to rollback the import operation. You can visit the Dashboard to view the details of the import operation. 

   You can also perform the rollback operation on the package from its More menu under ACTION:.

Post deployment steps

After you have deployed the package, you need to grant permission to the partner on its respective EDI solution project. To grant permissions, follow the steps given below.

1. Go to Configure > Projects.

2. Click the More option under the Action column to view the action menu of the EDI Project.

3. Click Grant Access.

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4. On the Grant Access screen, in the Partner tile, click Grant Access.

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5. On the Confirm dialog box, click Yes, grant it to provide access to the Partner.

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Rollingback Rollingback

Rolling back the import operation

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