This session walks through the Trading Partner setup table in Transaction Manager. It explains why partner setup is required, how to enter partner values from an ERP, and how to configure translation parameters that determine which ERP account receives incoming or outgoing transactions.

The webinar highlights common errors, user permissions, and scenarios involving multiple accounts, defaults, and importing/exporting behavior. Common troubleshooting steps are also discussed.
​

Session: Fall 2022

rev: 4/06/26