View Associated Application Partners

The View Associated Application Partners dialog box lists all customers, customer accounts, and supplier sites associated with the selected trading partner, as well as the documents enabled for them.

Take these steps:

1. In the Collaboration Messaging work area, click the Tasks panel.

2. Click Manage B2B Trading Partners.

3. On the Manage B2B Trading Partners page, in the Search section, enter or select a value in one of more of these optional fields: Service Provider, Trading Partner ID, and Partner ID Type. Then click Search.

4. Select the trading partner you want more information about, and click View Associated Application Partners. The View Associated Application Partners dialog box is displayed. You see the application partner information associated with the selected trading partner. On the View Associated Application Partners dialog box, you see the Trading Partner ID, Partner ID Type, and Service Provider. Depending on the number and type of associated application partners, you also see one or more of the following tabs: Supplier Site, Customer, and Customer Account.

Supplier Site

Click the Supplier Site tab to see the supplier sites associated with the trading partner. The Supplier, Supplier Site, Supplier Number, and Application Partner code are displayed. When you select a supplier, you see a list of collaboration documents that have already been set up for that supplier.

Customer

Click the Customer tab to see the Customer Name, Customer Number, and Application Partner Code associated with the trading partner, as well as a list of collaboration documents that have already been set up for the customer you selected.

Customer Account

Click the Customer Account tab to see the Bill-to Customer name, Bill-to Customer Account Number, and Application Partner Code, as well as a list of collaboration documents that have already been set up for the customer account you selected.