Defining Agreements

You use agreements to define general processing options that are unique to a given buyer-supplier combination. Agreements are by supplier location and contain processing options such as payment terms and pay from bank information. Subscription PeopleCode references this configuration as the system converts incoming voucher XML messages into PeopleSoft eSettlements transactions.

Note:

If a transacting buyer-supplier pair is using OAG XML invoices, the buyer must enter EM_SUPPLIER_REF in the Supplier Reference ID field on the agreement.

The OAG tag can be populated with either the EM_SUPPLIER_REF value that corresponds to the unique value entered on the agreement, or with a supplier ID. If the system cannot determine the supplier ID using the value in the Supplier Reference ID field, the system assumes that the value submitted is a valid supplier ID.