Setting up parameters for EAM Integration

  1. Select Indirect Spend > Setup > EAM Integration Setup. The EAM Integration Setup page is displayed.
  2. Specify this information:
    Create New User
    Select this check box to create a new user on the User page.
    Note: A new user can be created, only if the user specified in the cXML file is not available in the application.
    Originator
    Select this check box to consider the user in the cXML file as a buyer. This information is processed as a Discrete Purchase Order in Supplier Exchange.
    Send Dealer ID to Supplier
    Select this checkbox to send the dealer identification code in the cXML file. This information is provided to the EAM user.
  3. Click Save.