Purchase integration
IBM® Maximo® Asset Management and the Oracle E-Business Suite can exchange purchasing data. Certain factors can affect the way that you integrate this data.
Maximo Asset Management and the Oracle E-Business Suite can exchange the following types of purchasing data:
| Purchasing data type | Processing direction |
|---|---|
| Vendor | Inbound |
| Purchase requisition | Outbound |
| Contract | Outbound, Inbound |
| Purchase order | Outbound, Inbound |
| Receipt | Outbound, Inbound |
| Invoice | Outbound, Inbound |
There are factors that you must be aware of when integrating Maximo Asset Management and the Oracle E-Business Suite purchase activity. Some factors include the Oracle E-Business Suite purchase configurations, invoice, purchase requisition, contract, receipt, and invoice integration.