Procurement - EBS (MOSC)

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Integration of Oracle Procurement with Maximo

edited Feb 13, 2016 4:04AM in Procurement - EBS (MOSC) 3 commentsAnswered

All Experts,

My client has decided to procure Maximo to create work orders for maintaining assets. They decided not to use Oracle eAM for some internal reasons which i am not aware of.

Now, they have proposed a design as below. Note that we use encumbrance accounting.

1. Create Work Order in Maximo

2. Create a requisition in Maximo if item not already available in inventory.

3. Send this requisition to Oracle ERP to create a PO against this in Oracle.

4. Send the PO details from ERP to Maximo for end user to create a receipt against it.

5. Send receipt information from Maximo back to oracle erp to create a 3 way matched invoice.

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