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Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.

in Purchasing

Summary:

Hi Team,

We have multiple Suppliers sharing the same Trading Partner ID.

  • PO Outbound is configured at the Purchasing Supplier Site level.
  • Acknowledgement, ASN, and Invoice Inbound are configured at the Pay Site level.
  • All messages are transmitted via GHX.

The PO Outbound, Acknowledgement Inbound and ASN Inbound messages are working as expected.
However, Invoice Inbound transactions are failing with the error: "Multiple Application Partner Documents Found"

Content (please ensure you mask any confidential information):

The client has a business requirement to use a shared Trading Partner ID across multiple suppliers. Maintaining separate Trading Partner IDs for each supplier is not a feasible option, as it does not align with the client’s business needs.

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