Creating EDI Partnerships

The Vendor Supply Chain Admin role can create EDI partnerships.

Complete the following steps to create EDI partnerships:

1. L og in to the ONE system.

2. Click Menus/Favs > Tools > New EDI Partnership.

3. The New EDI Partnership screen appears with two tabs. By default, the Inbound tab is selected.

4. In the Partner field, use the picker tool to select an option.

5. In the EDI Type field, select an option from the dropdown list.

Identifiers

1. If not already selected, click the Inbound tab.

2. For your organization and the specified partner, select the interchange qualifier, the interchange identifier, and the functional group identifier.

Outbound Settings

1. Click the Outbound tab.

2. As required, to override default delimiters or characters used in outbound generation, type other values for field, group, and segment delimiters, and decimal, escape, and repeat characters.

3. After all EDI partnership details have been specified, click Create.
   A success message appears.