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Table Of Contents

Overview
Related Documentation
Integration Overview
Reconfiguring MAXIMO Table Columns
Modifying Integration API Control Codes
Oracle Financials Control Codes
Customizing Integration Procedures
Inventory Ownership
Determining Inventory Ownership
Viewing Inventory Ownership
Changing Inventory Ownership
Inventory Balance Transactions
APICTLs for Inventory Balance Transactions
Importing and Exporting Inventory Balance Data
Summary of Item Balance Transactions Using Default Settings of the APIs
Recommended API Settings for Exchanging Item Balances
Purchasing Transactions
Purchase Order Ownership
APICTLs for PO Ownership
Viewing PO Ownership
Changing PO Ownership
Purchasing Configurations
Comparison of APICTLs for the Configurations
Configuration 1
APICTL Control Values for Configuration 1
Configuration 2
APICTL Control Values for Configuration 2
Configuration 3
APICTL Control Values for Configuration 3
Configuration 4
APICTL Control Values for Configuration 4
Configuration 5
APICTL Control Values for Configuration 5
Other Configurations
User Exit Procedures
External Procedures
API Integration Points, Default Processes, and the UTRANSTYPE Control
API Processing of Shared Information
Purchasing Data Transfers
Transferring Purchase Requisitions from MAXIMO to Oracle Financials
Import errors
Transferring Purchase Orders from Oracle Financials to MAXIMO
Transferring Purchase Order Change of Status from Oracle Financials to MAXIMO
Transferring Receipts from Oracle Financials to MAXIMO
Transferring Purchase Orders from MAXIMO to Oracle Financials
Transferring Receipts from MAXIMO to Oracle Financials
Inventory Ownership for Material Receipts Sent to Oracle Financials
Impact of Inventory Ownership on Material Receipts Imported into MAXIMO
Loaded Costs for Material Receipts that are Imported into MAXIMO
Loaded Costs in MAXIMO
Loaded Cost in the APIs
Item Data Exchanges
Transferring Item Data from MAXIMO to Oracle Financials
Transferring Item Data from Oracle Financials to MAXIMO
Transferring Material Reservations/ Demands to Oracle Financials
General Ledger Data Exchanges
Transferring Journal Entries from MAXIMO to Oracle Financials
Transferring Entries from INVTRANS to Oracle Financials
Transferring Journal Entries from MATRECTRANS to Oracle Financials
Transferring Journal Entries from MATUSETRANS to Oracle Financials
Transferring Entries from SERVRECTRANS to Oracle Financials
Transferring Entries from LABTRANS to Oracle Financials
Transferring Entries from TOOLTRANS to Oracle Financials
Transferring Entries from INVOICETRANS to Oracle Financials
Transferring Chart of Accounts Data from Oracle Financials to MAXIMO
GL Synchronization Transformations
Transferring Accounts from MAXIMO to Oracle Financials
Transferring Accounts from Oracle Financials to MAXIMO
MAXIMO Support for the Transformation of the GL Accounts
Cases Requiring Transformation of GL Accounts
MAXIMO Interface Tables
Data Columns
User Columns
Batch Control Columns
The User Control Column
Interface Control Columns
Status Columns
Error Messages
Purchasing Interface Tables
MOUT_PR_INTERFACE Table
MAX_PRX_INTERFACE Table
MAX_PO_INTERFACE Table
MAX_POX_INTERFACE Table
MAX_RCV_INTERFACE Table
MOUT_PO_INTERFACE Table
MOUT_RCV_INTERFACE Table
Item Interface Tables
MAX_ITM_INTERFACE
MOUT_RSV_INTERFACE Table
Inventory Confirmation Tables
MAX_ICF_INTERFACE Table
Issues Data Tables
MAX_ISU_INTERFACE Table
Vendor Interface Tables
MAX_COM_INTERFACE
Accounts Payable Interface Tables
MOUT_AP_INTERFACE
MAX_AP_INTERFACE
General Ledger Interface Tables
MOUT_GL_INTERFACE Table
MAX_COA_INTERFACE Table
MAX_COAX_INTERFACE Table
General Ledger Code Combinations from Oracle Financials
General Ledger Components from Oracle Financials
Invoices from Oracle Financials
Items from Oracle Financials
Issues from Oracle Financials
Balances from Oracle Financials
Reservations from MAXIMO
Purchase Orders from Oracle Financials
Receipts from Oracle Financials
Vendors from Oracle Financials
Journal Transactions from MAXIMO
Items from MAXIMO
Purchase Orders from MAXIMO with the CAI PO Interface Tables
Receipt Transfer from MAXIMO to Oracle Financials
Purchase Requisition from MAXIMO
Invoices from MAXIMO
Configuring the Database
Customizing the Integration APIS
Using UTRANSTYPE Values with User Exit Procedures
Using Extra Tables in User Exits
Using Batch Routines
The Batch Routine Process
Maintaining the Batch Files
Maintaining the Interface Tables
Purging the Interface Tables
Running Reports
Troubleshooting
General Troubleshooting Procedures
MAXIMO Interface Log
Checking Status Columns
Debugging Errors Using MAXIMO Interface Flow
Transferring Purchase Requisition Changes into MAXIMO
Transferring Purchase Orders into MAXIMO
Transferring Purchase Order Changes into MAXIMO
Transferring Receipts into MAXIMO
Transferring Invoices into MAXIMO
Oracle Errors
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Oracle 11i Financial Integer at Ion

Oracle 11i Financial Integer at Ion

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Published by Mukesh Babu

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Published by: Mukesh Babu on Nov 05, 2010
Copyright:Attribution Non-commercial

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