Refer to the Uploading section for more information on how to upload using the Update action.
The scenario below illustrates how to update multiple Trading Partner items.
‘Trading Partner Start Date’, ‘Trading Partner End Date’, ‘Rank’, ‘Trading Partner Type’ and ‘Relationship Description’ fields can be updated in this section.
Once all Trading Partner Item information is entered, the upload process can be initiated. For details on uploading refer to the Upload section.
Successful uploads will return “Accepted” statuses and return Trading Partner Item information from the web service.
Rejected uploads will return error messaging. More information on how to reprocess these records is here.
