Type = Technical Guides, Technical Tools, What's New,; Topic = Multienterprise Information Network Tower (MINT), Technical Documentation,;Persona = Solution Designer, TraceLink Administrator, User, Orchestration Architect, Solution Partner, Technology Partner,; Orchestration = Manufacturing, Logistics, Commerce, Transportation, Clinical Supply,; Function = IT, Quality, Procurement,

What's new in the user interface

Explore what's new in the Multienterprise Information Network Tower, solution version 15.0.0 release. To learn more about the Multienterprise Process Link, version 2025.3.0 app that powers the solution, see What's new in the APIs.

Release information

This document describes the TraceLink capabilities included in the Multienterprise Information Network Tower, solution version 15.0.0 release, which is available on Validation on 25 Sep 2025 and Production on 09 Oct 2025.

The following solutions are impacted by this release and will be updated to the version listed:

Multienterprise Information Network Tower, solution version 15.0.0
Apps that support this solution version:
- Multienterprise Process Link, version 2025.3.0

The features below are in order of functional relevance (i.e. the typical order in which a user executes a function or task).

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This Help Center is subject to change based on the successful deployment of the release. In the event of changes, the Help Center will be updated within one week of release deployment. Deployment completion can be confirmed in the TraceLink Release Notice email.

Revisions

Date	Revision	Description
04 Sep 2025	01	Initial version.
25 Sep 2025	02	The following updates have been made since the previous revision was distributed: The Validation release date is updated from 18 Sep 2025 to 25 Sep 2025 in Release information section. 4 issues are added to Resolved issues. 0 issues are added to Known issues.

Features

Multienterprise Information Network Tower, solution version 15.0.0

The following new or updated functionality is included in this release.

Send and Receive E222 Purchase Orders in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive E222 Purchase Orders in the Web UI. E222 Purchase Order allows distributors, or downstream partners to request goods, which the supplier or MAHs then uses to plan production or shipping activities. An E222 Purchase Order is a secure, DEA-compliant electronic order format that allows trading partners to exchange controlled substance orders while reducing paperwork and accelerating fulfillment. Each E222 includes encrypted and digitally signed order data to ensure integrity and traceability.

In the Web UI, Owners and their Partners can search for, and view E222 purchase orders. For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to search for and view E222 purchase orders in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

The E222 Purchase Orders are available in the commerce orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Send and Receive CSOS Validated Purchase Orders in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive CSOS Validated Purchase Orders in the Web UI. A Controlled Substance Ordering System (CSOS) is generated by the seller after the DEA has successfully validated the order’s digital signature, confirming that it meets all regulatory requirements and can be legally fulfilled. CSOS validated purchase orders safeguard the integrity of the controlled substance supply chain and helps prevent delays caused by incomplete or invalid documentation.

In the Web UI, Owners and their Partners can search for, and view CSOS validated purchase orders. For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to search for and view CSOS validated purchase orders in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

The CSOS Validated Purchase Orders are available in the commerce orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Send and Receive Supplier Credit And Debit Adjustments for Commerce in the Web UI

Companies that own Multienterprise Information Network Tower and their Partners can send and receive Supplier Credit and Debit Adjustments in the Web UI. Supplier credit and debit adjustments are sent by suppliers to customers to correct errors or adjust amounts in previously recorded financial transactions. Users can configure post-transformation logic to classify a sent credit and debit adjustment as a supplier credit and debit adjustment. For example, if the controlFileHeader/fileSenderNumber attribute in the TraceLink system matches the companyIdentifierType and companyIdentifierValue within the supplierBusinessInformation attribute in the TraceLink system and should create the transaction subtype as Customer Credit Debit Adjustment. If no match is found, the system should instead create the transaction subtype as Supplier Credit Debit Adjustment.

In the Web UI, Owners and their Partners can create supplier credit and debit adjustments, save a draft for submission at a later date, edit line items, and adjust payment terms before submitting the supplier credit and debit adjustments to customers. Additionally, Owners can search for and view the details of supplier credit and debit adjustments, and troubleshoot and resubmit supplier credit and debit adjustments.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view supplier credit and debit adjustments in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

Supplier Credit And Debit Adjustments are now available in the commerce orchestration. Previously, Credit and Debit Adjustments were only available in the logistics orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Send and Receive Customer Credit And Debit Adjustments for Commerce in the Web UI

Companies that own Multienterprise Information Network Tower and their Partners can send and receive Customer Credit and Debit Adjustments in the Web UI. Customer credit and debit adjustments are sent by customers to suppliers to correct errors or adjust amounts in previously recorded financial transactions. Users can configure post-transformation logic to classify a sent credit and debit adjustment as a customer credit and debit adjustment. For example, if the controlFileHeader/fileSenderNumber attribute in the TraceLink system matches the companyIdentifierType and companyIdentifierValue within the supplierBusinessInformation attribute in TraceLink system and should create the transaction subtype as Supplier Credit Debit Adjustment. If no match is found, the system should instead create the transaction subtype as Customer Credit Debit Adjustment.

In the Web UI, Owners and their Partners can create customer credit and debit adjustments, save a draft for submission at a later date, edit line items, and adjust payment terms before submitting the customer credit and debit adjustments to suppliers. Additionally, Owners can search for and view the customer details of credit and debit adjustments, and troubleshoot and resubmit customer credit and debit adjustments.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view customer credit and debit adjustments in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

Customer Credit And Debit Adjustments are now available in the commerce orchestration. Previously, Credit and Debit Adjustments were only available in the logistics orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Send and Receive Inventory Balances for Commerce in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive Inventory Balances in the Web UI. Inventory balances allow customer (e.g. Pharmacy, Distributors) to communicate with their suppliers (e.g. pharmaceutical manufacturers) about their available and upcoming inventory levels and their status.

In the Web UI, Owners and their Partners can create inventory balances; save a draft for submission at a later date; add, view, or delete line items; search inventory balances; view inventory balance details; and troubleshoot and resubmit inventory balances.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view inventory balances in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

Inventory Balances are now available in the commerce orchestration. Previously, Inventory Balances were available in the manufacturing orchestration and logistics orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Send and Receive Inventory Updates for Commerce in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive Inventory Updates in the Web UI. Inventory updates allow downstream customers (e.g. Pharmacy, Distributors) to communicate with their suppliers (e.g. pharmaceutical manufacturers) about changes in inventory quantity and inventory status.

In the Web UI, Owners and their Partners can create inventory updates; save a draft for submission at a later date; add, view, or delete line items; search inventory updates; view inventory updates details; and troubleshoot and resubmit inventory updates.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view inventory updates in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

Inventory Updates are now available in the commerce orchestration. Previously, Inventory Balances were available in the manufacturing orchestration and logistics orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Send and Receive Inventory Update Requests in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive Inventory Update Requests in the Web UI. Inventory update requests allow a supplier or inventory owner to instruct a 3PL to update stock status, usability, or location. This helps maintain compliance, protect product quality, and ensure supply continuity by updating dispositions, directing warehouse movements, and modifying handling instructions—keeping operations aligned in real time.

In the Web UI, Owners and their Partners can create an inventory update request; save a draft for later submission; add, view, and delete line items and inventory quantity information; update handling instructions for specific cargo or handling units before submitting the inventory update requests to providers. Owners and their Partners can search for and view inventory update requests details, and troubleshoot, and resubmit inventory update requests.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view inventory update requests in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

The Inventory Update Requests are available in the logistics orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Send and Receive Inventory Update Confirmation in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive Inventory Update Confirmation in the Web UI. An inventory update confirmation is sent by the 3PL to the supplier or inventory owner to verify that the changes to the stock levels requested in the Inventory Update Request have been completed. This confirmation helps maintain real-time operational alignment, ensuring inventory records and physical stock status remain consistent across systems.

In the Web UI, Owners and their Partners can create an inventory update confirmation; save a draft for later submission; add, view, and delete line items; and update product identifiers, stock status, locations, and timestamps. Additionally, Owners and their Partners can search for and view inventory update confirmation details, and troubleshoot and resubmit an inventory update confirmation.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view inventory update confirmation in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

The Inventory Update Confirmation are available in the logistics orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Send and Receive Purchase Orders for Logistics in the Web UI

Companies that own Multienterprise Information Network Tower can send Purchase Orders in the Web UI. The client (MAH) shares a Purchase Order with the 3PL to ensure logistics planning, inventory tracking, and regulatory alignment. It enables the 3PL to prepare for receipt, manage stock, and support compliance even if they’re not directly involved in the purchase. This visibility supports error-free operations, audit readiness, and real-time collaboration across the supply chain

In the Web UI, Owners can create purchase orders; save a draft for submission at a later date; add, view, or delete line items; record the delivery information on individual line items before submitting the purchase order to suppliers. Additionally, Owners can search for; view the details of purchase orders; and troubleshoot and resubmit purchase orders.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view purchase orders in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

Purchase Orders are now available in the logistics orchestration. Previously, Purchase Orders were available in the manufacturing orchestration and commerce orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Send and Receive Invoices for Logistics in the Web UI

Companies that own Multienterprise Information Network Tower can send Invoices in the Web UI. Invoices are issued by the provider to the client to request payment for delivered goods or services. The client performs a three-way match of the invoice, purchase order (PO), and goods receipt to confirm accuracy. This control prevents overbilling, identifies discrepancies, and supports compliance with internal financial policies.

In the Web UI, Owners and their Partners can create new invoices; save an invoice as a draft for submission at a later date; add, view, or delete line items; set the price and delivery information on individual line items; and include payment terms before submitting the invoices to customers. Additionally, Owners can search for invoices; view invoice details; and troubleshoot and resubmit invoices. Owners can also create invoices directly from received purchase orders.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view invoices in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

Invoices are now available in the logistics orchestration. Previously, Invoices were available in the manufacturing orchestration and commerce orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Send and Receive Ocean Shipment Statuses in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive Ocean Shipment Status in the Web UI. Ocean shipment status allow ocean carriers to share updates on the movement and handling of freight shipments. Ocean shipment status can provide updates on container loading and vessel departures, port arrivals and transshipment movements, the status of customs clearance, notifications of delays with their reasons, and confirmation of delivery or hand off at the final port.

In the Web UI, Owners and their Partners can create an ocean shipment status; save a draft for later submission; add, view, and delete line items; edit the inventory and delivery information on individual line items, enabling proactive actions like rerouting shipments, preparing cold chain facilities, or adjusting delivery schedules before submitting the ocean shipment status to shipper. Additionally, Owners and their Partners can search for and view ocean shipment status details; and troubleshoot and resubmit an ocean shipment status.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view ocean shipment status in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

The Ocean Shipment Statuses are available in the transportation orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Send and Receive Ocean Shipment Arrival Notices in the Web UI

Companies that own Multienterprise Information Network Tower can send and receive Ocean Shipment Arrival Notices in the Web UI. Ocean shipment arrival notices allow ocean carriers or freight forwarders to notify the consignee when an ocean freight shipment is nearing or has arrived at its destination port. Ocean shipment arrival notices provide all the key details needed to prepare for receipt, including arrival date and time, and any charges due upon arrival.

In the Web UI, Owners and their Partners can create ocean shipment arrival notices; save a draft for later submission; add, view, and delete line items; edit the inventory and delivery information on individual line items before submitting the ocean shipment arrival notice to carriers. Additionally, Owners and their Partners can search for and view ocean shipment arrival details, and troubleshoot and resubmit a ocean shipment arrival notices.

For companies whose Partners do not own Multienterprise Information Network Tower, Owners can add their Partner's users to their network and assign them the appropriate roles to enable them to create, draft, submit, search for, and view ocean shipment arrival notices in the Web UI using the Owner's instance of Multienterprise Information Network Tower.

The Ocean Shipment Arrival Notices are available in the transportation orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Standard Reports in External Manufacturing, Logistics, Commerce, and Transportation Orchestration

Companies that own Multienterprise Information Network Tower and their Partners can use standard reporting across all External Manufacturing, Logistics, Commerce, and Transportation orchestrations. This enhancement supports both existing and future transactions, giving each orchestration baseline visibility and access to scalable, actionable analytics.

Multienterprise Information Network Tower users can only view reports of data within the MINT solution. By default, each solution is deployed with a predefined set of reports. If the company is licensed for MINT, users see these standard reports in the left-hand navigation menu of the MINT UI.
Companies licensed for both Multienterprise Information Network Tower and Opus Solution Environment (OSE) can give authorized OSE users the ability to customize reporting by adding or removing reports from the configuration. Users with the appropriate roles can view the reports linked to the MINT solution.

In this release, the external manufacturing, logistics, commerce, and transportation orchestrations include the following standard report types:

Base Reports - Reports per transaction.
Joint Reports - Combined reports across the orchestrations and within the orchestration.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Send and Receive All Discussions in the Web UI

For companies that own Multienterprise Process Link and their Partners, the All Discussions menu enhances collaboration by allowing users to add, view, and manage comments and file attachments directly within the Multienterprise Information Network Tower application. Discussions facilitates owner and partner communication, streamlines review workflows, and supports faster, more organized transactions. Users from Owner and Partner companies with appropriate roles can create, edit, and view comments.

Feature highlights:

Add and Manage: Multiple comments and attachments may be added to a review to support internal collaboration and external feedback tracking. Comments may be marked as internal to restrict visibility to the Owner’s company only.
Character Limit: Comments support up to 5,000 characters. An alert displays if the character limit is exceeded.
File Uploads: One or more files may be uploaded via drag-and-drop or by selecting the browse link. Supported formats include: .doc, .txt, .csv, .jpeg, .png, .pdf. Unsupported formats include: .rar, .xml, .exe.
View and Edit: The most recent comments and attachments appear first. Entries can be edited by their users, with a full audit trail maintained for all actions.
Permissions: Internal comments are visible and manageable only by members of the owning company.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners

Stabilization and Usability Enhancements

In this release, certain maps now convert implied decimal values into explicit decimal format. Some attributes, such as quantities, prices, and weights, may be provided in an implied decimal format. In X12 messages, certain fields are defined as implied decimals, which means the user must send the value without the decimal point and rely on the field definition to determine its placement. For example, an amount of value 123.40 with two implied decimals must be sent as the value 12340. This enhancement ensures consistent handling of numerical attributes across transactions, improving accuracy in storage, display, and partner data exchange.

The following maps convert implied decimal values into explicit decimal format:

CSOS Validated Purchase Order
- B2B_EDI_X12_850_CSOS_ValidatedPurchaseOrder_IB_V1
- B2B_EDI_X12_850_CSOS_ValidatedPurchaseOrder_OB_V1
E222 Purchase Order
- B2B_EDI_X12_850_E222_PurchaseOrder_IB_V1
- B2B_Java_E222_BinaryToBase64_IB_V1
- B2B_Java_E222_Base64ToBinary_OB_V1
Inventory Update Request
- B2B_EDIFACT_INVRPT_InventoryUpdateRequest_IB_V1
- B2B_EDIFACT_INVRPT_InventoryUpdateRequest_IB_V1
Inventory Update Confirmation
- B2B_EDIFACT_INVRPT_InventoryUpdateConfirmation_IB_V1
- B2B_EDIFACT_INVRPT_InventoryUpdateConfirmation_OB_V1
Ocean Shipment Arrival Notice
- B2B_EDI_X12_312_OceanShipmentArrivalNotice_IB_V1
- B2B_EDI_X12_312_OceanShipmentArrivalNotice_OB_V1
Ocean Shipment Status
- B2B_EDI_X12_315_OceanShipmentStatus_IB_V1E222 Purchase Order
- B2B_EDI_X12_315_OceanShipmentStatus_OB_V1

To support new requirements, previously released transaction TraceLink system were enhanced to include additional attributes and enumeration values as needed. The following transaction TraceLink system and underlying schema for the user interface were updated:

Purchase Order
Purchase Order Acknowledgment
Forecast Plan and Response
Invoice
Advance Shipment Notice
Warehouse Stock Transfer Receipt Advice
Inventory Balance
Carrier Shipment Status
Order Status Report
Product Activity
Product Transfer Resale Report

The following master data identifiers have been added for MINT customers to support transaction exchange:

TRANSACTION_PARTY_ID
SPLC
UCC_COMM_ID
TELEPHONE_NUMBER

This feature also includes other minor updates to improve the Multienterprise Information Network Tower solution's stability and its ability to communicate with other TraceLink apps and solutions.

Impact analysis

Interface options:
- Web UI
Business segment impacts:
- All business segments for both Owners and Partners.

Resolved issues

Multienterprise Information Network Tower, solution version 15.0.0

The following issues are resolved in this release. The prefixes are for internal TraceLink tracking purposes and do not mean anything to customers.

ID	Interface	Issue Description
CMCP-39834: Invoice Type Missing from Invoice Subtype Data	Web UI	Outbound invoices were missing the "Invoice Type" because the UI did not allow users to set this value. As a result, the required "BIG07" field was not populated in the EDI map, causing issues with invoice processing. The UI and mapping logic is updated to include the Invoice Type, enabling correct population of the BIG07 field in the EDI map. As part of this update, additional fields such as "Terms of Payment Type Code", "Terms of Payment Date Basis", "Due Date", "Invoice Payer Entity Information", and "Ship To Location Information" are also included to support downstream processing and ensure compliance. This issue has been resolved.
CMCP-40117: Missing Attributes and Enumeration Values in the PO system model	Web UI	The Purchase Order (PO) was missing attributes and enumeration values, limiting the ability to capture shipment details, order status updates, and related identifiers. The PO was updated with new attributes such as "SHIPMENT_CANCELLED_FLAG", "shipmentOrderStatusCode", "Last Changed Date", expanded enumeration values, updated "warehouseIdentifier" ensuring complete and accurate processing of PO data. This issue has been resolved.
CMCP-40126: Missing Date Fields in Order Status Report	Web UI	The Order Status Report was missing date fields for specific statuses, unindexed attributes and outdated UI mappings further limited visibility and accurate processing of order status updates. The Order Status Report schema and subtypes were updated to meet the requirements. New date fields and indexes are added , and the UI is updated to display the additional data—ensuring complete visibility and accurate tracking of order status updates. This issue has been resolved.
TL-82084: Incorrect Object ID in Notification Alert for Forecast Plan Response	Web UI	When an object was created, the notification message displayed the backend identifier "STATIC#id", exposing internal system values and causing confusion in the UI. The notification logic is updated to remove backend identifiers from these messages, ensuring that only relevant and user-facing information is displayed. This issue has been resolved.

Known issues

Multienterprise Information Network Tower, solution version 15.0.0

There are no known issues in this release.

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