Creating or modifying EDIFACT/Odette Trading Partner Record

Use this page to specify or modify the configuration details for the EDIFACT/Odette trading partner record.

  1. Select Communications > Trading Partners.
  2. Specify the search criteria.
  3. Click Continue. The Trading Partner Records page is displayed.
  4. Click Add on the EDIFACT/Odette tab. The EDIFACT/Odette Trading Partner Record page is displayed. To modify the configuration details for an existing EDIFACT/Odette record, click Edit corresponding to the name on the EDIFACT/Odette tab.
  5. Specify or review this information in the UNB Interchange Segment Information section:
    Name
    The name of the trading partner record.
    Control Number
    The number assigned by the sender. This number increments by one after each EDI transmission.
    Customer ID
    The identification code of the customer. This is typically the sender ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
    Customer ID Qualifier
    The code that indicates the system/method of code structure used to designate the customer ID element being qualified.
    Customer Reverse Routing Addr
    The address of an interchange to be included by the recipient in the response interchanges, to facilitate internal routing.
    Supplier ID
    The identification code of the supplier. This is typically the receiver ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
    Supplier ID Qualifier
    The code that indicates the system/method of code structure used to designate the supplier ID element being qualified.
    Supplier Routing Addr
    The address specified by the recipient of an interchange to be included by the sender. The address is used by the recipient for routing the received interchanges within the organization.
    Supplier Ref/Pwd
    The reference assigned by the recipient to the data interchange or a password to access the recipient's system or to a third-party network, as specified in the partner interchange agreement.
    Supplier Ref/Pwd Qualifier
    The code that indicates the system/method of code structure used to designate the supplier ref/pwd element being qualified.
    Application Reference
    The reference to the application area assigned by the sender to which the messages in the interchange are related. For example, if all the messages in the interchange are of the same type, the message identifier is the application reference.
    Communications Agreement ID
    The name or code of the type of agreement under which the interchange takes place.
    Document Type
    The transaction set for which the trading partner information is used.
  6. Specify or review this information in the NAD Address Information:
    Supplier ID
    The identification code of the supplier. This is typically the receiver ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
  7. Click Save.