Integration Mapping Guide

364
IBM Maximo Enterprise Adapter for Oracle Applications Version 7 Release 6.1 Integration Mapping Guide IBM

Transcript of Integration Mapping Guide

Page 1: Integration Mapping Guide

IBM Maximo Enterprise Adapter for OracleApplicationsVersion 7 Release 6.1

Integration Mapping Guide

IBM

Page 2: Integration Mapping Guide

Note

Before using this information and the product it supports, read the information in “Notices” on page355.

This edition applies to version 7, release 6, modification 1 of IBM® Maximo® Enterprise Adapter and to all subsequentreleases and modifications until otherwise indicated in new editions.© Copyright International Business Machines Corporation 2008, 2020.US Government Users Restricted Rights – Use, duplication or disclosure restricted by GSA ADP Schedule Contract withIBM Corp.

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Contents

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for OracleApplications...................................................................................................... 1Financial Integration....................................................................................................................................1

General ledger components (inbound)..................................................................................................1Chart of accounts (inbound)...................................................................................................................2General ledger journal (outbound).........................................................................................................4

Labor and craft integration........................................................................................................................ 13Labor (inbound).................................................................................................................................... 13Labor craft rate (inbound).................................................................................................................... 16Labor person (inbound)........................................................................................................................17Craft (inbound)..................................................................................................................................... 21Craft skill (inbound)..............................................................................................................................22Craft rate (inbound)..............................................................................................................................23

Purchasing integration...............................................................................................................................24Vendor (inbound)..................................................................................................................................24Company contact (inbound).................................................................................................................34Purchase requisition (outbound)......................................................................................................... 37Purchase requisition status update (inbound).................................................................................... 63Purchase order (outbound)..................................................................................................................65Purchase order lines interface (outbound) (POLINE)......................................................................... 75Purchase order lines interface (outbound) (CONTRACT)....................................................................89Purchase order distributions (outbound).......................................................................................... 103Purchase order cancel APIs (CONTRACTS)...................................................................................... 115Purchase order cancel APIs (PO)...................................................................................................... 118Purchase order update APIs..............................................................................................................121Purchase order (inbound).................................................................................................................. 123Purchase order line (inbound)........................................................................................................... 131Purchase order cancel (outbound) contract (outbound).................................................................. 141Contract (inbound)............................................................................................................................. 152Contract line (inbound)...................................................................................................................... 160Contract authorization (inbound)...................................................................................................... 166Receipt (outbound)............................................................................................................................ 166Receive transactions (outbound).......................................................................................................173Material receipt (inbound)................................................................................................................. 191Service receipt (inbound)...................................................................................................................201Rotating item receipt (inbound).........................................................................................................207Asset (inbound).................................................................................................................................. 215Invoice (outbound).............................................................................................................................222Invoice lines (outbound).................................................................................................................... 230Invoice (inbound)............................................................................................................................... 240Invoice lines (inbound)...................................................................................................................... 248

Item and inventory integration................................................................................................................254Item (outbound).................................................................................................................................254Item (inbound)................................................................................................................................... 282Inventory (outbound).........................................................................................................................286Inventory (inbound)........................................................................................................................... 313Invoice cost (inbound)....................................................................................................................... 319Inventory balance (inbound)............................................................................................................. 321Material reservation (outbound)........................................................................................................324Material issue (inbound).................................................................................................................... 336

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Project integration mappings.................................................................................................................. 343Inbound projects and tasks............................................................................................................... 343Outbound actuals...............................................................................................................................346

Notices..............................................................................................................355Trademarks..............................................................................................................................................356Terms and conditions for product documentation.................................................................................356IBM Online Privacy Statement................................................................................................................ 357

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Chapter 1. Integration Mapping for IBM MaximoEnterprise Adapter for Oracle Applications

You can map individual field values between IBM Maximo Asset Management and Oracle E-BusinessSuite for financial, labor, purchasing, item, and project integration points used by the Oracle adapter.

Financial Integration

General ledger components (inbound)The general ledger components inbound integration point uses the MXGLCOMP_IFACE Maximo interfacetable and the GLCOMPONENTS Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 1. Mappings for general ledger components inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

FND_ID_FLEX_SEGMENTS.SEGMENT_NUM

Notapplicable

Notapplicable

Notapplicable

Oracle E-Business Suitesegment_num-1

GLORDER Smallint

2 1

FND_FLEX_VALUES.FLEX_VALUE

Varchar2

150 Notapplicable

None COMPVALUE ALN 20 1

FND_FLEX_VALUES_TL.DESCRIPTION

Varchar2

240 Notapplicable

None COMPTEXT ALN 30 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null USERNAME Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

'OA' OWNERSYSID ALN 10 0

FND_FLEX_VALUES.FLEX_VALUE_ID

Number

15 Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INTERID ALN 50 0

© Copyright IBM Corp. 2008, 2020 1

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Table 1. Mappings for general ledger components inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MIGCHANGEID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Oracle E-Business Suiteinterfacecontrol

SENDERSYSID ALN 50 0

FND_ID_FLEX_SEGMENTS.ID_FLEX_NUM

Number

15 Notapplicable

Multipliesacross Maximoorganizationsusing theCOAXREFinterfacecontrol.

ORGID Upper 8 1

FND_FLEX_VALUES.ENABLED_FLAG

Notapplicable

Notapplicable

Notapplicable

See Effectivityof GeneralLedgerSegments.

ACTIVE YORN 2 1

FND_FLEX_VALUES.START_DATE_ACTIVE

Notapplicable

Notapplicable

Notapplicable

See Effectivityof GeneralLedgerSegments.

ACTIVE YORN 2 1

FND_FLEX_VALUES.END_DATE_ACTIVE

Notapplicable

Notapplicable

Notapplicable

See Effectivityof GeneralLedgerSegments.

ACTIVE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLCOMPONENTSID

Integer

4 1

Maximo AssetManagementdestination

Notapplicable

Notapplicable

Notapplicable

Null SEGMENTNAME

Upper 18 0

Chart of accounts (inbound)The chart of accounts inbound integration point uses the MXCOA_IFACE Maximo interface table and theCHARTOFACCOUNTS Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 2. Mappings for chart of accounts inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLACCOUNT GL 23 1

GL_CODE_COMBINATIONS.SEGMENT1-30

Varchar2

25 0 None GLCOMP01-20 ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ACCOUNTNAME

ALN 100 0

GL_CODE_COMBINATIONS.ACCOUNT_TYPE

Varchar2

1 1 None GLACCTYPE ALN 3 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

'OA' OWNERSYSID ALN 10 0

GL_CODE_COMBINATIONS.CODE_COMBINATION_ID

Number

15 1 None EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Maximo AssetManagementinterfacecontrol

SENDERSYSID ALN 50 0

GL_CODE_COMBINATIONS.CHART_OF_ACCOUNTS_ID

Number

15 1 Multipliesacross MaximoAssetManagementorganizations byusing theCOAXREFinterfacecontrol.

ORGID Upper 8 1

GL_CODE_COMBINATIONS.START_DATE_ACTIVE

Date Notapplicable

0 See Effectivityof Accounts.

ACTIVE YORN 2 1

GL_CODE_COMBINATIONS.END_DATE_ACTIVE

Date Notapplicable

0 See Effectivityof Accounts.

ACTIVE YORN 2 1

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Table 2. Mappings for chart of accounts inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHARTOFACCOUNTSID

Integer

4 1

General ledger journal (outbound)The general ledger journal outbound integration point uses the MXGLTXN_IFACE Maximo interface tableand the GL_INTERFACE Oracle E-Business Suite applications open interface destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 3. Mappings for general ledger journal outbound

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

A ACTUAL_FLAG Varchar2

1 1

OA_JE_CATEGOR Y

Varchar2

Notapplicable

None USER_JE_CATEGORY_NAME

Varchar2

25 1

Notapplicable

Notapplicable

Notapplicable

MAXIMO USER_JE_SOURCE_NAME Varchar2

25 1

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CONVERSION_DATE

Date Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ENCUMBRANCE_TYPE_ID Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null BUDGET_VERSION_ID Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null USER_CURRENCY_CONVERSION_TYPE

Varchar2

30 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CONVERSION_RATE

Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null AVERAGE_JOURNAL_FLAG

Varchar2

1 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ORIGINATING_BAL_SEG_VALUE

Varchar2

25 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT1 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT2 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT3 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT4 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT5 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT6 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT7 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT8 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT9 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT10 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT11 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT12 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT13 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT14 Varchar2

25 Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 5

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT15 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT16 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT17 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT18 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT19 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT20 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT21 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT22 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT23 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT24 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT25 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT26 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT27 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT28 Varchar2

25 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT29 Varchar2

25 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT30 Varchar2

25 Notapplicable

LOADEDCOST

Number

10, 2 If LOADEDCOSTis null, useLINECOST.

ENTERED_DR Number

Notapplicable

Notapplicable

LOADEDCOST

Number

10, 2 If LOADEDCOSTis null, useLINECOST.

ENTERED_CR Number

Notapplicable

Notapplicable

LOADEDCOST

Number

10, 2 If LOADEDCOSTis null, useLINECOST.

ACCOUNTED_DR Number

Notapplicable

Notapplicable

LOADEDCOST

Number

10, 2 If LOADEDCOSTis null, useLINECOST.

ACCOUNTED_CR Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null TRANSACTION_DATE Date Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE1 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE2 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE3 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE4 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE5 Varchar2

240 Notapplicable

TRANSID Number

Notapplicable

None REFERENCE6 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE7 Varchar2

100 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE8 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE9 Varchar2

100 Notapplicable

DESCRIPTION

Varchar2

100 Null REFERENCE10 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE11 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE12 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE13 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE14 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE15 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE16 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE17 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE18 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE19 Varchar2

100 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE20 Varchar2

100 Notapplicable

REFWO Varchar2

10 None REFERENCE21 Varchar2

240 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE22 Varchar2

240 Notapplicable

ASSETNUM Varchar2

12 None REFERENCE23 Varchar2

240 Notapplicable

LOCATION Varchar2

12 None REFERENCE24 Varchar2

240 Notapplicable

PONUM Varchar2

8 None REFERENCE25 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE26 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE27 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE28 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE29 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE30 Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null JE_BATCH_ID Number

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null PERIOD_NAME Varchar2

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null JE_HEADER_ID Number

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null JE_LINE_NUM Number

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Derived fromORGID

CHART_OF_ACCOUNTS_ID

Number

15 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null FUNCTIONAL_CURRENCY_CODE

Varchar2

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null CODE_COMBINATION_ID Number

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null DATE_CREATED_IN_GL Date Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null WARNING_CODE Varchar2

4 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null STATUS_DESCRIPTION Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null STAT_AMOUNT Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null GROUP_ID Number

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SUBLEDGER_DOC_SEQUENCE_ID

Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null SUBLEDGER_DOC_SEQUENCE_VALUE

Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null GL_SL_LINK_ID Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null GL_SL_LINK_TABLE Varchar2

30 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE16 Varchar2

150 Notapplicable

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE17 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE18 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE19 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE20 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null CONTEXT Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null CONTEXT2 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_DATE Date Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE Varchar2

15 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_IDENTIFIER Varchar2

20 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_AMOUNT Number

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null CONTEXT3 Varchar2

150 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null DESCR_FLEX_ERROR_MESSAGE

Varchar2

240 Notapplicable

Notapplicable

Notapplicable

Notapplicable

Null JGZZ_RECON_REF Varchar2

240 Notapplicable

12 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 3. Mappings for general ledger journal outbound (continued)

Oracle E-BusinessSuite source

Datatype

Length

Rules andconversion

Maximo AssetManagement destination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE_DATE Date Notapplicable

Notapplicable

Labor and craft integration

Labor (inbound)The Labor inbound integration point uses the MXLABOR_IFACE Maximo interface table and the LABORMaximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 4. Mappings for labor inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

OA OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DEFAULTSTORELOC

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null. Usesmultiplicationcontrol tocreate over allorganizations inMaximo AssetManagement ifORGID is null

ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NAME_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SKILL_LONGDESCRIPTION

LongALN

32000

0

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Table 4. Mappings for labor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SHIFT Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STARTTIME Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AVAILABILITY

Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AVAILABLE YORN 2 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ATTENDANCE Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAILYTIME Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null. MaximoAssetManagementgenerates.

PERSONID Upper 8 1

PER_ALL_PEOPLE_F.START_DATE_ACTIVE

Notapplicable

Notapplicable

Notapplicable

Logic todetermine thestatus of theemployee.

STATUS Upper 8 0

PER_ALL_PEOPLE_F.END_DATE_ACTIVE

Notapplicable

Notapplicable

Notapplicable

Logic todetermine thestatus of theemployee.

STATUS Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WORKSITE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LABINVENTORYSITE

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LABINVENTORYLOC

Upper 12 0

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Table 4. Mappings for labor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null. MaximoAssetManagementgenerates.

LABORID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY1 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY2 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY3 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY4 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY5 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY6 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DAY7 Duration

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PERCENTALLOC

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

PER_ALL_PEOPLE_F.EMPLOYEE_NUMBER

Varchar2

30 0 None LABPERSONID

Upper 18 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null. MaximoEnterpriseAdaptergenerates

PERSONID Upper 18 1

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Labor craft rate (inbound)The labor craft rate inbound integration point uses the MXLABOR_IFACE Maximo interface table and theLABORCRAFTRATE Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 5. Mappings for labor craft rate inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

PER_JOBS.NAME Notapplicable

Notapplicable

Notapplicable

Retrieve theJOB_ID on thePER_ALL_ASSIGNMENTS_Ftable, query thePER_JOBS tablefor the NAMEfieldcorrespondingto JOB_ID andmap to CRAFT.

CRAFT Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SKILLLEVEL Upper 12 0

PER_ALL_PEOPLE_F.EMPLOYEE_NUMBER

Varchar2

30 0 None LABORCODE Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null. Usesmultiplicationcontrol tocreate over allorganizations inMaximo AssetManagement.

ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTNUM

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INHERIT YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DEFAULTCRAFT

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Calculated costrate

RATE Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLACCOUNT GL 23 0

16 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 5. Mappings for labor craft rate inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTROLACCOUNT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISACTIVE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DISPLAYRATE

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LABORCRAFTRATEID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DEFAULTTICKETGLACC

GL 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STANDARDRATE

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDOR Upper 12 0

Labor person (inbound)The labor person inbound integration point uses the MXLABOR_IFACE Maximo interface table and thePERSON Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 6. Mappings for labor person inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

PER_ALL_PEOPLE_F.EMPLOYEE_NUMBER

Varchar2

30 0 None PERSONID Upper 18 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUS Upper 10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DISPLAYNAME ALN 62 0

PER_ALL_PEOPLE_F.FIRST_NAME

Varchar2

150 0 None FIRSTNAME Varchar2

30 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 17

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Table 6. Mappings for labor person inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

PER_ALL_PEOPLE_F.LAST_NAME

Varchar2

150 1 None LASTNAME Varchar2

30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DEPARTMENT ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TITLE ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EMPLOYEETYPE

Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null JOBCODE Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SUPERVISOR Upper 18 0

PER_ALL_PEOPLE_F.DATE_OF_BIRTH

Notapplicable

Notapplicable

Notapplicable

None BIRTHDATE Date 4 0

PER_PAY_PROPOSALS_ALL.REVIEW_DATE

Notapplicable

Notapplicable

Notapplicable

None LASTEVALDATE

Date 4 0

PER_PAY_PROPOSALS_ALL.NEXT_SAL_REVIEW_DATE

Notapplicable

Notapplicable

Notapplicable

None NEXTEVALDATE

Date 4 0

PER_ALL_PEOPLE_F.START_DATE

Notapplicable

Notapplicable

Notapplicable

None HIREDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TERMINATIONDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATIONSITE

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATIONORG

Upper 8 0

18 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 6. Mappings for labor person inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SHIPTOADDRESS

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BILLTOADDRESS

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DROPPOINT ALN 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WFMAILELECTION

Upper 15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANSEMAILELECTION

ALN 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DELEGATE Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DELEGATEFROMDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DELEGATETODATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDNUM ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDTYPE Upper 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDEXPDATE

ALN 7 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDVERIFICATION

ALN 4 0

PER_ADDRESSES.ADDRESS_LINE1

Varchar2

240 0 None ADDRESSLINE1

Varchar2

50 0

PER_ADDRESSES.ADDRESS_LINE2

Varchar2

240 0 None ADDRESSLINE2

Varchar2

50 0

PER_ADDRESSES.ADDRESS_LINE3

Varchar2

240 0 None ADDRESSLINE3

Varchar2

50 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 19

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Table 6. Mappings for labor person inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

PER_ADDRESSES.TOWN_OR_CITY

Varchar2

30 0 None CITY Varchar2

36 0

PER_ADDRESSES.REGION_1

Varchar2

120 0 None REGIONDISTRICT

Varchar2

36 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable COUNTY ALN 36 0

PER_ADDRESSES.REGION_2

Varchar2

120 0 None STATEPROVINCE

Varchar2

50 0

COUNTRY Varchar2

60 0 None COUNTRY Varchar2

50 0

POSTAL_CODE Varchar2

30 0 None POSTALCODE Varchar2

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VIP Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ACCEPTINGWFMAIL

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WOPRIORITY Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCTOSERVREQ

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PERSONUID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DISPLAYNAME_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

20 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 6. Mappings for labor person inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

OA OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DISPLAYFROM Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGUAGE Upper 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCALE ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TIMEZONE ALN 20 0

Craft (inbound)The craft inbound integration point uses the MXCRAFT_IFACE Maximo interface table and the CRAFTMaximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 7. Mappings for craft inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

PER_JOBS.NAME Notapplicable

Notapplicable

Notapplicable

None CRAFT Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

CRAFTXREFcontrolmultipliesbusiness groupover all theorganizations.

ORGID Upper 8 1

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 21

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Table 7. Mappings for craft inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

PER_JOBS.NAME Notapplicable

Notapplicable

Notapplicable

None DESCRIPTION

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null becauseMaximoEnterpriseAdaptergenerates

CRAFTID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null becauseMaximoEnterpriseAdapterdefaults to 0

STANDARDDRATE

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

OA OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Craft skill (inbound)The craft skill inbound integration point uses the MXCRAFT_IFACE Maximo interface table and theCRAFTSKILL Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

22 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 8. Mappings for craft skill inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

MaximoAssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CRAFT Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SKILLLEVEL Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RANK Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STANDARDRATE

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CRAFTSKILLID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Craft rate (inbound)The Craft rate (inbound) integration point uses the MXCRAFT_IFACE Maximo interface table and theCRAFTRATE Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 9. Mappings for craft rate inbound

Oracle E-Business Suiteapplicationssource

Datatype

Length Required

Rules andconversion

MaximoAssetManagement destination

Datatype

Length Required

PER_JOBS.NAME Notapplicable

Notapplicable

Notapplicable

None CRAFT Upper 8 1

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 23

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Table 9. Mappings for craft rate inbound (continued)

Oracle E-Business Suiteapplicationssource

Datatype

Length Required

Rules andconversion

MaximoAssetManagement destination

Datatype

Length Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SKILLLEVEL Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTNUM

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Calculatedcost rate

RATE Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CRAFTRATEID

Integer 4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REVISIONNUM

Integer 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDOR Upper 12 0

Purchasing integration

Vendor (inbound)The vendor inbound integration point uses the MXVENDOR_IFACE Maximo interface table and theCOMPANIES Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

24 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 10. Mappings for vendor inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

Operating Unit

AP_SUPPLIERS.SEGMENT1

AP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

Number

Varchar2

Varchar2

30 forAP_SUPPLIERS.SEGMENT1

15 forAP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

1

1

1

UPPER(trim(OperatingUnit))||'- '||UPPER(AP_SUPPLIERS.SEGMENT1)||'-'||UPPER(AP_SUPPLIERSALL.VENDOR_SITE_CODE);

COMPANY

Upper

12 1

AP_SUPPLIERS.VENDOR_TYPE_LOOKUP_CODE

Varchar2

30 0 None TYPE Upper

8 0

AP_SUPPLIERS.VENDOR_NAME

Varchar2

240 1 None NAME ALN

50 0

AP_SUPPLIER_SITES_ALL.ADDRESS_LINE1

AP_SUPPLIER_SITES_ALL.ADDRESS_LINE2

AP_SUPPLIER_SITES_ALL.ADDRESS_LINE3

Varchar2

Varchar2

Varchar2

240

240

240

0

0

0

SUBSTR(SUPPLIERS_SITES_ALL.ADDRESSLINE1||''||SUPPLIERS_SITES_ALL.ADDRESSLINE2||''||SUPPLIERS_SITES_ALL.ADDRESSLINE3)

ADDRESS1

ALN

50 0

AP_SUPPLIER_SITES_ALL.CITY

Varchar2

25 0 None ADDRESS2

ALN

50 0

AP_SUPPLIER_SITES_ALL.STATE

AP_SUPPLIER_SITES_ALL.PROVINCE

Varchar2

Varchar2

150

150

0

0

NVL(AP_SUPPLIER_SITES_ALL.STATE,AP_SUPPLIER_SITES_ALL.PROVINCE)

ADDRESS3

ALN

50 0

AP_SUPPLIER_SITES_ALL.ZIP

AP_SUPPLIER_SITES_ALL.COUNTRY

Varchar2

Varchar2

20 forAP_SUPPLIER_SITES_ALL.ZIP

25 forAP_SUPPLIER_SITES_ALL.COUNTRY

0

0

AP_SUPPLIER_SITES_ALL.ZIP||''||AP_SUPPLIER_SITES_ALL.COUNTRY

ADDRESS4

ALN

50 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 25

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

AR.HZ_PARTIES.PARTY_NAME

Varchar2

360 1 None CONTACT

ALN

50 0

AP_SUPPLIER_SITES_ALL.AREA_CODE

AP_SUPPLIER_SITES_ALL.PHONE

Varchar2

Varchar2

10 forAP_SUPPLIER_SITES_ALL.AREA_CODE

40 forAP_SUPPLIER_SITES_ALL.PHONE

0

0

AP_SUPPLIER_SITES_ALL.AREA_CODE||'-'||AP_SUPPLIER_SITES_ALL.PHONE

PHONE ALN

20 0

AP_SUPPLIER_SITES_ALL.FOB_LOOKUP_CODE

AP_SUPPLIERS.FOB_LOOKUP_CODE

Varchar2

25 0 NVL(AP_SUPPLIER_SITES_ALL.FOB_LOOKUP_CODE,AP_SUPPLIERS.FOB_LOOKUP_CODE)

FOB ALN

20 0

AP_SUPPLIER_SITES_ALL.FREIGHT_TERMS_LOOKUP_CODE

AP_SUPPLIERS.FREIGHT_TERMS_LOOKUP_CODE

Varchar2

25 0 NVL(AP_SUPPLIER_SITES_ALL.FREIGHT_TERMS_LOOKUP_CODE,AP_SUPPLIERS.FREIGHT_TERMS_LOOKUP_CODE)

FREIGHTTERMS

ALN

50 0

AP_SUPPLIER_SITES_ALL.SHIP_VIA_LOOKUP_CODE

AP_SUPPLIERS.SHIP_VIA_LOOKUP_CODE

Varchar2

25 0 NVL(AP_SUPPLIER_SITES_ALL.SHIP_VIA_LOOKUP_CODE,AP_SUPPLIERS.SHIP_VIA_LOOKUP_CODE)

SHIPVIA

ALN

20 0

AP_SUPPLIERS.TERMS_ID

Number

Notapplicable

0 None PAYMENTTERMS

ALN

20 0

AP_SUPPLIER_SITES_ALL.CUSTOMER_NUM

AP_SUPPLIERS.CUSTOMER_NUM

Varchar2

25 0 NVL(AP_SUPPLIER_SITES_ALL.CUSTOMER_NUM,AP_SUPPLIERS.CUSTOMER_NUM)

CUSTOMERNUM

ALN

16 0

26 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

AP_SUPPLIER_SITES_ALL.FAX_AREA_CODE

AP_SUPPLIER_SITES_ALL.FAX

Varchar2

Varchar2

10 forAP_SUPPLIER_SITES_ALL.FAX_AREA_CODE

15 forAP_SUPPLIER_SITES_ALL.FAX

0

0

AP_SUPPLIER_SITES_ALL.FAX_AREA_CODE||'-'||AP_SUPPLIER_SITES_ALL.FAX

FAX ALN

20 0

FND_USER.USER_NAME

Varchar2

100 0 None CHANGEBY

Upper

18 0

AP_SUPPLIERS.LAST_UPDATE_DATE

Date Notapplicable

1 None CHANGEDATE

Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE1

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE2

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE3

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1CODE

Upper

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE

Upper

8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE

Upper

8 0

AP_SUPPLIER_SITES_ALL.INVOICE_CURRENCY_CODE

AP_SUPPLIERS.INVOICE_CURRENCY_CODE

Varchar2

15 0 NVL(AP_SUPPLIER_SITES_ALL.INVOICE_CURRENCY_CODE,AP_SUPPLIERS.INVOICE_CURRENCY_CODE)

CURRENCYCODE

Upper

8 1

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 27

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION

Upper

12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REGISTRATION1

ALN

20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REGISTRATION2

ALN

20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REGISTRATION3

ALN

20 0

AP_SUPPLIER_SITES_ALL.ACCTS_PAY_CODE_COMBINATION_ID

AP_SUPPLIERS.ACCTS_PAY_CODE_COMBINATION_ID

Number

Notapplicable

0 Retrieve/ConcatenatefromGL_CODE_COMBINATIONS table

APCONTROLACC

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null APSUSPENSEACC

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RBNIACC

GL 23 0

AP_SUPPLIER_SITES_ALL.BANK_ACCOUNT_NAME

AP_SUPPLIERS.BANK_ACCOUNT_NAME

Varchar2

80 0 NVL(AP_SUPPLIER_SITES_ALL.BANK_ACCOUNT_NAME,AP_SUPPLIERS.BANK_ACCOUNT_NAME)

PAYVENDOR

Upper

12 0

28 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

AP_SUPPLIER_SITES_ALL.BANK_NUM

AP_SUPPLIERS.BANK_NUM

AP_SUPPLIER_SITES_ALL.BANK_ACCOUNT_NUM

AP_SUPPLIERS.BANK_ACCOUNT_NUM

Varchar2

Varchar2

Varchar2

Varchar2

25 forAP_SUPPLIER_SITES_ALL.BANK_NUM

25 forAP_SUPPLIERS.BANK_NUM

30 forAP_SUPPLIER_SITES_ALL.BANK_ACCOUNT_NUM

30 forAP_SUPPLIERS.BANK_ACCOUNT_NUM

0

0

0

0

NVL(AP_SUPPLIER_SITES_ALL.BANK_NUM,AP_SUPPLIERS.BANK_NUM)||NVL(AP_SUPPLIER_SITES_ALL.BANK_ACCOUNT_NUM,AP_SUPPLIERS.BANK_ACCOUNT_NUM)

BANKACCOUNT

Upper

20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE4

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE5

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REGISTRATION4

ALN

20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REGISTRATION5

ALN

20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE

Upper

8 Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE

Upper

8 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 29

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

AP_SUPPLIERS.END_DATE_ACTIVE

AP_SUPPLIER_SITES_ALL.INACTIVE_DATE

Date Notapplicable

0 IfAP_SUPPLIERS.END_DATE_ACTIVE is NULLor < SYSDATE thenDISABLED = 1 elseDISABLED = 0.

Or IfAP_SUPPLIER_SITES_ALL.INACTIVE_DATEis NULL or < SYSDATEthen DISABLED = 1else DISABLED = 0.

DISABLED

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS1

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS2

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS3

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS4

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITCONTACT

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PAYONRECEIPT

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null HOMEPAGE

ALN

250 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BANKNUM

ALN

16 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DUNSNUM

ALN

16 0

30 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAXEXEMPTCODE

ALN

1 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAXEXEMPTNUM

ALN

20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ECOMMERCEENABLED

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETCOMPANYID

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OWNERSYSID

ALN

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AUTORECEIVEONASN

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORSENDSASN

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORSENDSINV

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ECOMINTERFACE

ALN

30 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 31

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETECOMNUM1

ALN

30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETECOMNUM2

ALN

1 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETECOMNUM3

ALN

1 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETECOMNUM4

ALN

1 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORSENDSSTATUS

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AUTOAPPROVEINV

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AUTOSENDPOCANCEL

YOR N

2 1

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Varchar2

150 0 Translated using theORGXREF control

ORGID Upper

8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DEFAULTWAREHOUSE

ALN

12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PARENTCOMPANY

Upper

12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null USEPARENTREMITTO

YOR N

2 1

32 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 10. Mappings for vendor inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length Required

Rules and conversion Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ADDRESS5

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS5

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CATALOGNAME

ALN

50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PUNCHOUTENABLED

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NAME_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FREIGHTTERMS_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMPANIESID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null POREQFOROUTLAB

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSUREXPDATE

Date

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSPECTIONREQUIRED

YOR N

2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE

Upper

4 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 33

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Company contact (inbound)The company contact inbound integration point uses the MXVENDOR_IFACE Maximo interface table andthe COMPCONTACT Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 11. Mappings for company contact inbound

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

AP_SUPPLIER_SITES_ALL.ORG_ID

AP_SUPPLIERS.SEGMENT1

AP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

Number

Varchar2

Varchar2

30forAP_SUPPLIERS.SEGMENT1

15forAP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

1

1

1

trim(org_id)||'-'||segment1||'-'||vendor_site_code)

COMPANY Upper 12 1

34 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 11. Mappings for company contact inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

HZ_PARTIES.PERSON_FIRST_NAME

HZ_PARTIES.PERSON_MIDDLE_NAME

HZ_PARTIES.PERSON_LAST_NAME

Varchar2

Varchar2

Varchar2

15forHZ_PARTIES.PERSON_FIRST_NAME

15forHZ_PARTIES.PERSON_MIDDLE_NAME

20forHZ_PARTIES.PERSON_LAST_NAME

0

0

0

person_first_name||' '||person_middle_name||' '||person_last_name

CONTACT ALN 50 1

HZ_PARTIES.PERSON_TITLE

Varchar2

35 0 Not applicable POSITION ALN 24 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 35

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Table 11. Mappings for company contact inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

HZ_PARTIES.PRIMARY_PHONE_AREA_CODE

HZ_PARTIES.PRIMARY_PHONE_NUMBER

Varchar2

Varchar2

10forHZ_PARTIES.PRIMARY_PHONE_AREA_CODE

15forHZ_PARTIES.PRIMARY_PHONE_NUMBER

0

0

AR.HZ_PARTIES.PRIMARY_PHONE_AREA_CODE||AR.HZ_PARTIES.PRIMARY_PHONE_NUMBER

VOICEPHONE ALN 20 0

HZ_CONTACT_POINTS.PHONE_AREA_CODE

HZ_CONTACT_POINTS.PHONE_NUMBER

Varchar2

Varchar2

10forHZ_CONTACT_POINTS.PHONE_AREA_CODE

15forHZ_CONTACT_POINTS.PHONE_NUMBER

0

0

HZ_CONTACT_POINTS.PHONE_AREA_CODE|| ’- ‘||HZ_CONTACT_POINTS.PHONE_NUMBER

FAXPHONE ALN 20 0

HZ_PARTIES.EMAIL_ADDRESS

Varchar2

2000 0 None EMAIL ALN 60 0

36 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 11. Mappings for company contact inbound (continued)

Oracle E-BusinessSuite applicationssource

Datatype

Length

Required

Rules andconversion

Maximo AssetManagementdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null HOMEPHONE ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PAGERPHONE ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PROCUREMENT CARDNUM

ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PROCCARDEXPIREDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETUSERID ALN 50 0

HR_OPERATING_UNIT.SET_OF_BOOKS_ID

Varchar2

150 0 Translatedusing thecontrolORGXREF

ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMPCONTACTID

Integer

Notapplicable

1

AP_SUPPLIER_CONTACTS.VENDOR_CONTACT_ID*

Notapplicable

Notapplicable

Notapplicable

Null OA_EXTERNALREFID

Number

15 Notapplicable

Purchase requisition (outbound)The purchase requisition outbound integration point uses the MXPR_IFACE Maximo interface table andthe PO_REQUISITIONS_INTERFACE Oracle E-Business Suite applications destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 12. Mappings for purchase requisition outbound

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

‘Y’ if using theprojectsintegration.

PROJECT_ACCOUNTING_CONTEXT*

Notapplicable

Notapplicable

Notapplicable

OA_CHARGEORG Notapplicable

Notapplicable

Validation EXPENDITURE_ORGANIZATION_ID

Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 37

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

FINCNTRL.PROJECTID

Notapplicable

Notapplicable

None PROJECT_ID Notapplicable

Notapplicable

Notapplicable

FINCNTRL.TASKID

Notapplicable

Notapplicable

None TASK_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

SYSDATE EXPENDITURE_ITEM_DATE*

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DOCUMENT_TYPE_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE6 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE7 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE8 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE9 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE10 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE11 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE12 Notapplicable

Notapplicable

Notapplicable

38 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE13 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE14 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE15 Notapplicable

Notapplicable

Notapplicable

REQ_DELIVERY_DATE

Notapplicable

Notapplicable

NVL(REQDELIVERYDATE,nvl(REQUIREDDATE,sysd ate))

NEED_BY_DATE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE1_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE2_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE3_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE4_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE5_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE6_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE7_ID Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 39

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null NOTE8_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE9_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE10_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE1_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE2_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE3_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE4_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE5_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE6_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE7_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE8_TITLE Notapplicable

Notapplicable

Notapplicable

40 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null NOTE9_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE10_TITLE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null GL_DATE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DIST_ATTRIBUTE_CATEGORY

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE1

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null URGENT_FLAG Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE15 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null RFQ_REQUIRED_FLAG Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null JUSTIFICATION Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE_TO_BUYER Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null NOTE_TO_RECEIVER Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 41

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

ITEMNUM Notapplicable

Notapplicable

For Oracle E-Business Suiteowned items.

If LINETYPE <>‘ITEM’ then thisfield is null.

ITEM_ID Notapplicable

Notapplicable

Notapplicable

ITEMNUM Notapplicable

Notapplicable

For MaximoAssetManagementowned items.

If LINETYPE <>‘ITEM’ then thisfield is null.

ITEM_SEGMENT1 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT2 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT3 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT4 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT5 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT6 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT7 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT8 Notapplicable

Notapplicable

Notapplicable

42 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT9 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT10 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT11 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT12 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT13 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT14 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT15 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT16 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT17 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT18 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT19 Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 43

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null ITEM_SEGMENT20 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ITEM_REVISION Notapplicable

Notapplicable

Notapplicable

GLDEBITACCT Notapplicable

Notapplicable

Retrieve chartof accounts IDin Oracle E-Business Suiteapplications.

CHARGE_ACCOUNT_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT1

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT2

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT3

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT4

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT5

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

APPROVED AUTHORIZATION_STATUS

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null BATCH_ID Notapplicable

Notapplicable

Notapplicable

44 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

PRNUM Notapplicable

Notapplicable

None GROUP_CODE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DELETE_ENABLED_FLAG

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null UPDATE_ENABLED_FLAG

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null APPROVER_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null APPROVER_NAME Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null APPROVAL_PATH_ID Notapplicable

Notapplicable

Notapplicable

PRNUM Notapplicable

Notapplicable

APPROVEDMaximoREQUISITION:‘||PRNUM

NOTE_TO_APPROVER Notapplicable

Notapplicable

Notapplicable

REQUESTEBY Notapplicable

Notapplicable

RetrieveEmployee ID forthe user.

PREPARER_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null AUTOSOURCE_FLAG Notapplicable

Notapplicable

Notapplicable

PRNUM Notapplicable

Notapplicable

If USEPRNUM is‘0’ thenREQ_NUMBER_SEGMENT1 isnull, otherwise,PRNUM.

REQ_NUMBER_SEGMENT1

Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 45

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null REQ_NUMBER_SEGMENT2

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQ_NUMBER_SEGMENT3

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQ_NUMBER_SEGMENT4

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQ_NUMBER_SEGMENT5

Notapplicable

Notapplicable

Notapplicable

DESCRIPTION Notapplicable

Notapplicable

None HEADER_DESCRIPTION Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE_CATEGORY

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE1 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE2 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE3 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE4 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE5 Notapplicable

Notapplicable

Notapplicable

46 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE6 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE7 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE8 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE9 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE10 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE11 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE12 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE13 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HEADER_ATTRIBUTE14 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PROJECT_NUM Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null TASK_NUM Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 47

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Not applicable EXPENDITURE_TYPE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SOURCE_ORGANIZATION_ID

Notapplicable

Notapplicable

Notapplicable

STORELOC Notapplicable

Notapplicable

If Internal = ‘1’thenPR.STORELOC.

SOURCE_ORGANIZATION_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SOURCE_SUBINVENTORY

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DESTINATION_ORGANIZATION_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Not applicable DESTINATION_ORGANIZATION_COD E

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DESTINATION_SUBINVENTORY

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DELIVER_TO_LOCATION_ID

Notapplicable

Notapplicable

Notapplicable

SHIPTO Notapplicable

Notapplicable

None DELIVER_TO_LOCATION_CODE

Notapplicable

Notapplicable

Notapplicable

SHIPTOATTN Notapplicable

Notapplicable

Validation –Employee

DELIVER_TO_REQUESTOR_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DELIVER_TO_REQUESTOR_NAME

Notapplicable

Notapplicable

Notapplicable

48 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null SUGGESTED_BUYER_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SUGGESTED_BUYER_NAME

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SUGGESTED_VENDOR_NAME

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Validation ofNAME asVENDORID.

SUGGESTED_VENDOR_ID

Notapplicable

Notapplicable

Notapplicable

VENDOR Notapplicable

Notapplicable

Substring to getthe vendor sitecode.

SUGGESTED_VENDOR_SITE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Validation ofvendor sitecode.

SUGGESTED_VENDOR_SITE_ID

Notapplicable

Notapplicable

Notapplicable

CONTACT Notapplicable

Notapplicable

None SUGGESTED_VENDOR_CONTACT

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SUGGESTED_VENDOR_CONTACT_I D

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SUGGESTED_VENDOR_PHONE

Notapplicable

Notapplicable

Notapplicable

CATALOGCODE Notapplicable

Notapplicable

None SUGGESTED_VENDOR_ITEM_NUM

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE_CATEGORY

Notapplicable

Notapplicable

Notapplicable

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 49

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE1 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE2 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE3 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE4 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_ATTRIBUTE5 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE2

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE3

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE4

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE5

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE6

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE7

Notapplicable

Notapplicable

Notapplicable

50 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE8

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE9

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE10

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE11

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null DISTRIBUTION_ATTRIBUTE12

Notapplicable

Notapplicable

Notapplicable

TRANSID Notapplicable

Notapplicable

None DISTRIBUTION_ATTRIBUTE13

Notapplicable

Notapplicable

Notapplicable

PRNUM Notapplicable

Notapplicable

None DISTRIBUTION_ATTRIBUTE14

Notapplicable

Notapplicable

Notapplicable

PRLINENUM Notapplicable

Notapplicable

None DISTRIBUTION_ATTRIBUTE15

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PREPARER_NAME Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null BOM_RESOURCE_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ACCRUAL_ACCOUNT_ID

Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null VARIANCE_ACCOUNT_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null BUDGET_ACCOUNT_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null GOVERNMENT_CONTEXT

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

GLCURNCYinterfacecontrol

CURRENCY_CODE Notapplicable

Notapplicable

Notapplicable

UNITCOST Notapplicable

Notapplicable

IfCURRENCYCODE =OA_GLCURNCYfield thenCURRENCY_UNIT_PRICE = Null.

IfCURRENCYCODE ! =OA_GLCURNCYthenCURRENCY_UNIT_PRICE =UNITCOST.

CURRENCY_UNIT_PRICE

Notapplicable

Notapplicable

Notapplicable

EXCHANGERATE Notapplicable

Notapplicable

None RATE Notapplicable

Notapplicable

Notapplicable

EXCHANGEDATE Notapplicable

Notapplicable

None RATE_DATE Notapplicable

Notapplicable

Notapplicable

52 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

GLCURNCYTYPE interfacecontrol

RATE_TYPE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PREVENT_ENCUMBRANCE_FLAG

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null AUTOSOURCE_DOC_HEADER_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null AUTOSOURCE_DOC_LINE_NUM

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null TRANSACTION_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PROCESS_FLAG Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQUEST_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PROGRAM_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Notapplicable

Notapplicable

Notapplicable

ENTERBY Notapplicable

Notapplicable

If GENUSR = ‘Y’then ‘MAXIMO’if ‘N’ thenENTERBY.

LAST_UPDATED_BY Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Notapplicable

Notapplicable

Notapplicable

ISSUEDATE Notapplicable

Notapplicable

None CREATION_DATE Notapplicable

Notapplicable

Notapplicable

ENTERBY Notapplicable

Notapplicable

None CREATED_BY Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

‘MAXIMO’ INTERFACE_SOURCE_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Not applicable INTERFACE_SOURCE_LINE_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

‘VENDOR’ SOURCE_TYPE_CODE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQUISITION_HEADER_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQUISITION_LINE_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQ_DISTRIBUTION_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null REQUISITION_TYPE Notapplicable

Notapplicable

Notapplicable

54 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Derived. ReviewDestinationType CodeSection.

DESTINATION_TYPE_CODE

Notapplicable

Notapplicable

Notapplicable

PRLDESCRIPTIO N Notapplicable

Notapplicable

None ITEM_DESCRIPTION Notapplicable

Notapplicable

Notapplicable

ORDERQTY Notapplicable

Notapplicable

None QUANTITY Notapplicable

Notapplicable

Notapplicable

UNITCOST Notapplicable

Notapplicable

IfCURRENCYCODE =OA_GLCURNCYfield thenUNIT_PRICE =UNITCOST.

IfCURRENCYCODE ! =OA_GLCURNCYthenUNIT_PRICE =Null.

UNIT_PRICE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT4 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT5 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT6 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT7 Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT8 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT9 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT10

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT11

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT12

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT13

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT14

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT15

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT16

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT17

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT18

Notapplicable

Notapplicable

Notapplicable

56 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT19

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT20

Notapplicable

Notapplicable

Notapplicable

ORDERUNIT Notapplicable

Notapplicable

None UNIT_OF_MEASURE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null UOM_CODE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null LINE_TYPE_ID Notapplicable

Notapplicable

Notapplicable

LINETYPE Notapplicable

Notapplicable

A Maximocontrol is usedto translateMaximo linetypes intoOracle E-Business Suiteapplications linetypes.

LINE_TYPE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null UN_NUMBER_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null UN_NUMBER Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HAZARD_CLASS_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null HAZARD_CLASS Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null MUST_USE_SUGG_VENDOR_FLAG

Notapplicable

Notapplicable

Notapplicable

PRNUM Notapplicable

Notapplicable

None REFERENCE_NUM Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null WIP_ENTITY_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null WIP_LINE_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null WIP_OPERATION_SEQ_NUM

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null WIP_RESOURCE_SEQ_NUM

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null WIP_REPETITIVE_SCHEDULE_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT6

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT7

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT8

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT9

Notapplicable

Notapplicable

Notapplicable

58 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT10

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT11

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT12

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT13

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT14

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT15

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT16

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT17

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT18

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT19

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT20

Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT21

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT22

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT23

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT24

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT25

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT26

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT27

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT28

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT29

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT30

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

OACATXREFinterfacecontrol

CATEGORY_ID Notapplicable

Notapplicable

Notapplicable

60 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT1 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT2 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null CATEGORY_SEGMENT3 Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null TRANSACTION_REASON_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Derived bysetting theoperating unit.

ORG_ID Notapplicable

Notapplicable

Notapplicable

OA_PROJECTID Varchar2

25 Retrieved fromFINCNTRL.PROJECTID.

PROJECT_ID* Varchar2

25 0

OA_TASKID Varchar2

25 Retrieved fromFINCNTRL.TASKID.

TASK_ID* Varchar2

25 0

OA_EXPENDTYP E Varchar2

30 Null EXPENDITURE_TYPE* Varchar2

30 0

OA_CHARGE_OR G Varchar2

240 Null EXPENDITURE_ORGANIZATION_ID*

Varchar2

240 0

Not applicable Notapplicable

Notapplicable

Null ALLOCATION_TYPE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null ALLOCATION_VALUE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null MULTI_DISTRIBUTIONS

Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null REQ_DIST_SEQUENCE_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null KANBAN_CARD_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null EMERGENCY_PO_NUM Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null END_ITEM_UNIT_NUMBER

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null TAX_CODE_ID Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_HEADER_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_NUM Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_VERSION_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_LINE_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_LINE_NUM

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_DELIVERABLE_ID

Notapplicable

Notapplicable

Notapplicable

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Table 12. Mappings for purchase requisition outbound (continued)

Oracle E-Business Suitesource

Datatype

Length

Rules andconversion

Maximo AssetManagementapplicationsdestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Null OKE_CONTRACT_DELIVERABLE_NU M

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SECONDARY_UNIT_OF_MEASURE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SECONDARY_UOM_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null SECONDARY_QUANTITY

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null PREFERRED_GRADE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null VMI_FLAG Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Null TAX_USER_OVERRIDE_FLAG

Notapplicable

Notapplicable

Notapplicable

Purchase requisition status update (inbound)The purchase requisition status update (inbound) integration point uses the MXPR_IFACE Maximointerface table and the PR Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 13. Mappings for purchase requisition status update (inbound)

Oracle E-BusinessSuite Applicationssource

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_REQUISITIONS_HEADER.NOTE_TO_AUTHORIZER

Varchar2

480 0 SUBSTR(PO_REQUISITIONS_HEADER.NOTE_TO_AUTHORIZER,

INSTR(PO_REQUISITIONS_HEADER.NOTE_TO_AUTHORIZER':')+2)

PRNUM Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION

ALN 100 0

PO_REQUISITION_HEADERS.AUTHORIZATION_STATUS

PO_REQUISITIONS_INTERFACE.PROCESS_FLAG

Varchar2

Varchar2

25forPO_REQUISITION_HEADERS.AUTHORIZATION_STATUS

30forPO_REQUISITIONS_INTERFACE.PROCESS_FLAG

0

0

IFPO_REQUISITIONS_INTERACE.PROCESS_FLAG

= ‘ERROR’ thenset STATUS =‘WAPPR’.

STATUS Upper 12 1

PO_REQUISITIONS_HEADER.LAST_UPDATE_DATE

Date Notapplicable

1 None STATUSDATE Datetime

10 1

Client_info(EnvironmentalVariable)

Notapplicable

Notapplicable

Notapplicable

None SITEID Upper 8 1

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Table 13. Mappings for purchase requisition status update (inbound) (continued)

Oracle E-BusinessSuite Applicationssource

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Varchar2

150 1 Translated toMaximo ORGID

ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NOVENDOR YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFREV

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STORELOC Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STORELOCSITEID

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSPECTIONREQUIR ED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

Purchase order (outbound)The purchase order (outbound) integration point uses the MXPO_IFACE Maximo interface table and thePO_HEADERS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 14. Mappings for purchase order (outbound)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

If the PO does notalready exist inPO_HEADERS_INTERFACE table then takethe next number fromPO_HEADERS_INTERFACE_S sequence.

If the PO exists, settheINTERFACE_HEADER_ID in the interfacetable to the ID on thePO.

INTERFACE_HEADER_ID

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Set to the value of theINTERFACE_HEADER_ID.

BATCH_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

’MAXIMO’ INTERFACE_SOURCE_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PROCESS_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

If the PO does notexist in Oracle E-Business Suite, set to‘ORIGINAL’, if it does,set to ‘UPDATE’.

ACTION Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘DEFAULT’ GROUP_CODE Varchar2

25 0

SITEID Notapplicable

Notapplicable

The cross-referencecontrol, SITEXREF isused to determine thetranslation of SITEIDto ORG_ID.

ORG_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘STANDARD’ DOCUMENT_TYPE_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DOCUMENT_SUBTYPE Varchar2

25 0

PONUM Varchar2

8 None DOCUMENT_NUM Varchar2

20 0

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PO_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_RELEASE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_DATE Date Notapplicable

0

CURRENCYCODE

Varchar2

8 None CURRENCY_CODE Varchar2

15 0

OA_GLCURNCY TYPE

Notapplicable

Notapplicable

If the base currency ofthe set of books isequal to the value inthe CURRENCYCODEfield on the POLINE,set the rate type toNull.

Else use the value inthe GLCURNCYTYPEinterface control.

RATE_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RATE_TYPE_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

If the base currency ofthe set of books isequal to the value inthe CURRENCYCODEfield on the POLINE,set the rate date toNull.

Else set the rate dateto EXCHANGEDATE.

RATE_DATE Date Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 67

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

If the base currency ofthe set of books isequal to the value inthe CURRENCYCODEfield on the POLINE,set the rate type tonull.

Else set the rate toEXCHANGERATE.

RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AGENT_NAME Varchar2

240 Notapplicable

PURCHASEAGENT

Varchar2

18 Retrieve the employeeID associated with theuser in thePURCHASEAGENTfield otherwise.

AGENT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NAME Varchar2

80 0

VENDOR Varchar2

12 The VENDOR field isparsed to return threevalues, which areoperating unit, vendorID and vendor sitecode. The vendor ID isused to populate theVENDOR_ID field.

VENDOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_CODE Varchar2

15 0

VENDOR Varchar2

12 The VENDOR field isparsed to return threevalues, which areoperating unit, vendorID and vendor sitecode. Using the vendorsite code in theVENDOR field, thevendor site ID isretrieved from OracleE-Business Suite andused to populate theVENDOR_SITE_IDfield.

VENDOR_SITE_ID Number

Notapplicable

0

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_CONTACT Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_CONTACT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION Varchar2

20 0

SHIPTO Varchar2

30 The ID for the Ship Tolocation is retrievedfrom Oracle E-Business Suite andused to populate theSHIP_TO_LOCATION_ID field.

SHIP_TO_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BILL_TO_LOCATION Varchar2

20 0

BILLTO Varchar2

30 The ID for the Bill Tolocation is retrievedfrom Oracle E-Business Suite andused to populate theBILL_TO_LOCATION_ID field.

BILL_TO_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS Varchar2

50 0

PAYMENTTERMS

Varchar2

20 The ID for thePAYMENTTERMS isretrieved from OracleE-Business Suite andused to populate theTERMS_ID field. If thePAYMENTTERMS fieldis null, then thePAYTERMSID controlvalue is used instead.

TERMS_ID Number

Notapplicable

0

SHIPVIA Varchar2

20 None FREIGHT_CARRIER Varchar2

25 0

FOB Varchar2

20 None FOB Varchar2

25 0

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

FREIGHTTERMS

Varchar2

50 None FREIGHT_TERMS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘APPROVED’ APPROVAL_STATUS Varchar2

25 0

STATUSDATE

Date Notapplicable

If STATUSDATE is nullthen use SYSDATE

APPROVED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REVISED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘0’ REVISION_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NOTE_TO_VENDOR Varchar2

240 0

PONUM Varchar2

8 Approved MAXIMOPurchase Order :||PONUM

NOTE_TO_RECEIVER Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

‘N’ CONFIRMING_ORDER_FLAG

Varchar2

1 0

PODESCRIPTION

Varchar2

100 None COMMENTS Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

‘N’ ACCEPTANCE_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTANCE_DUE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AMOUNT_AGREED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AMOUNT_LIMIT Number

Notapplicable

0

70 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MIN_RELEASE_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EFFECTIVE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EXPIRATION_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘0’ PRINT_COUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRINTED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIRM_FLAG Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘N’ FROZEN_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘OPEN’ CLOSED_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REPLY_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REPLY_METHOD Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null RFQ_CLOSE_DATE Date Notapplicable

0

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null QUOTE_WARNING_DELAY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_DOC_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null APPROVAL_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_LIST Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_LIST_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_TYPE_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

‘Default’ ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

72 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

ORDERDATE

Date Notapplicable

None CREATION_DATE Date Notapplicable

0

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

CHANGEBY

Varchar2

18 If GENUSR is not nullthen validate the userset in the control inOracle E-BusinessSuite and use topopulate theCREATED_BY field.

If GENUSR is null thenuse the value in theCHANGEBY field,validate the user inOracle E-BusinessSuite and use topopulate theCREATED_BY field.

CREATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

CHANGEBY

Notapplicable

Notapplicable

If GENUSR is not nullthen validate the userset in the control inOracle E-BusinessSuite and use topopulate theLAST_UPDATED_BYfield.

If GENUSR is null thenuse the value in theCHANGEBY field,validate the user inOracle E-BusinessSuite and use topopulate theLAST_UPDATED_BYfield.

LAST_UPDATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

74 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 14. Mappings for purchase order (outbound) (continued)

Maximosource

Datatype

Length

Rules and conversion Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null LOAD_SOURCING_RULES_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null FROM_RFQ_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null WF_GROUP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PCARD_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null PAY_ON_CODE Varchar2

25 0

REVISIONNUM

Notapplicable

Notapplicable

None REVISION_NUM Notapplicable

Notapplicable

0

Purchase order lines interface (outbound) (POLINE)The purchase order lines interface (outbound) (POLINE) integration point uses the MXPO_IFACE Maximointerface table and the PO_LINES_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Take the nextnumber fromPO_LINES_INTERFACESsequence.

INTERFACE_LINE_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

The same asPO_HEADERS_INTERFACE.INTERFACE_HEADER_ID.

INTERFACE_HEADER_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null ACTION Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null GROUP_CODE Varchar2

25 0

POLINENUM Number

Notapplicable

None LINE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LINE_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘STANDARD’ SHIPMENT_TYPE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null REQUISITION_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DOCUMENT_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_HEADER_ID Number

Notapplicable

0

76 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PO_RELEASE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_SHIPMENT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONTRACT_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_TYPE Varchar2

25 0

LINETYPE Varchar2

15 UseLINETYPEXREFcontrol and thenretrieve the IDfrom Oracle E-Business Suite.

LINE_TYPE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM Varchar2

1000 0

ITEMNUM Varchar2

30 Retrieve the IDfor the ITEMusing theITEMNUM fromOracle E-Business Suite.

ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_REVISION Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null CATEGORY Varchar2

2000 0

LINETYPE Varchar2

15 If the ITEM_ID isNull then setCATEGORY_IDusingOACATXREFcontrol.

CATEGORY_ID Number

Notapplicable

0

DESCRIPTION

Varchar2

100 None ITEM_DESCRIPTION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_PRODUCT_NUM Varchar2

25 0

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null UOM_CODE Varchar2

3 0

ORDERUNIT Varchar2

8 None UNIT_OF_MEASURE Varchar2

25 0

ORDERQTY Number

15, 2 Not applicable QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COMMITTED_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MIN_ORDER_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAX_ORDER_QUANTITY Number

Notapplicable

0

UNITCOST Number

10, 2 None UNIT_PRICE Number

Notapplicable

0

UNITCOST Number

10, 2 None LIST_PRICE_PER_UNIT Number

Notapplicable

0

UNITCOST Number

10, 2 None MARKET_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘N’ ALLOW_PRICE_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null NOT_TO_EXCEED_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘N’ NEGOTIATED_BY_PREPARER_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null UN_NUMBER Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null UN_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS Varchar2

40 0

78 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NOTE_TO_VENDOR Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null TRANSACTION_REASON_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

If TAX1CODE isnot null thenTAXABLE_FLAG= ‘Y’ else ‘N’.

TAXABLE_FLAG Varchar2

1 0

TAX1CODE Varchar2

8 None TAX_NAME Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null TYPE_1099 Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

‘N’ CAPITAL_EXPENSE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘N’ INSPECTION_REQUIRED_FLAG

Varchar2

1 0

RECEIPTREQD

Number

Notapplicable

If RECEIPTREQD= 0 thenRECEIPT_REQUIRED_FL AG = ‘N’else ‘Y’.

RECEIPT_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null TERMS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_TYPE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null MIN_RELEASE_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_BREAK_LOOKUP_CODE

Varchar2

25 0

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

‘OPEN’ CLOSED_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_REASON Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIRM_FLAG Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_EARLY_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_LATE_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ENFORCE_SHIP_TO_LOCATION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_SUBSTITUTE_RECEIPTS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVING_ROUTING Varchar2

30 0

INSPECTIONREQUIRED

Number

Notapplicable

IfINSPECTIONREQUIRED = ‘1’ onthe PO line, setthis field to ‘2’,else Null.

RECEIVING_ROUTING_ID

Number

Notapplicable

0

80 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

RECEIPTTOLERANCE

RECEIPTTOLAMT

RECEIPTTOLQTY

Notapplicable

Notapplicable

RECEIPTTOLERANCE is already in% so noconversionneeded

ConvertRECEIPTTOLAMTto %(MXPO_IFACE.RECEIPTTOLAMT*100/MXPO_IFACE.LINECOST)

ConvertRECEIPTTOLQTYto %(mxpo_iface.RECEIPTTOLQTY*100/mxpo_iface.ORDERQTY)

QTY_RCV_TOLERANCE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVER_TOLERANCE_ERROR_FLAG

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_EXCEPTION_CODE

Varchar2

25 0

None Notapplicable

Notapplicable

If ReceiptTolerance inMaximo is notnull (either TolQty or % isdefined) setreceipt actioncode = Reject

QTY_RCV_EXCEPTION_CODE=REJECT

Notapplicable

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_DAYS_EXCEPTION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_ORGANIZATION_CODE

Varchar2

3 0

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

STORELOC->SHIPTO->masteritemorganizationinterfacecontrol

N/A Notapplicable

Use thestoreroom toretrieve theORGID from theMTL_PARAMETERS table. Ifreturns no rows,use the SHIPTOto determine ifthere is acorrespondinglocation.

SHIP_TO_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION Varchar2

20 0

SHIPTO Varchar2

30 The ID for theShip To locationis retrieved fromOracle E-Business Suiteand used topopulate theSHIP_TO_LOCATION_ID field.

SHIP_TO_LOCATION_ID Number

Notapplicable

0

REQDELIVERYDATE

Date Notapplicable

NVL(REQDELIVERYDATE,REQUIREDDATE)

NEED_BY_DATE Date Notapplicable

0

PL_VENDELIVERYDATE

Date Notapplicable

None PROMISED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCRUE_ON_RECEIPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LEAD_TIME_UNIT Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_DISCOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_CARRIER Varchar2

80 0

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null FOB Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_TERMS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null EFFECTIVE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EXPIRATION_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_LINE_LOCATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE_CATEGORY_LINES

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE7 Varchar2

150 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 83

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE_CATEGORY

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE6 Varchar2

150 0

84 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE10

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE11

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE12

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE13

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE14

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE15

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

ENTERBY Varchar2

18 Retrieve the userID for the enterby user.

LAST_UPDATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

ORDERDATE Date Notapplicable

None CREATION_DATE Date Notapplicable

0

ENTERBY Varchar2

18 Retrieve the userID for the enterby user.

CREATED_BY Number

Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 85

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_CLOSE_TOLERANCE

Number

Notapplicable

0

SITEID Notapplicable

Notapplicable

Use the cross-referencecontrol,SITEXREF.

ORGANIZATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_ID Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null TASK_ID Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENDITURE_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENDITURE_ORGANIZATION_ID

Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE_CATEGORY

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE3 Varchar2

150 0

86 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_WEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WEIGHT_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null VOLUME_UOM_CODE Varchar2

3 0

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null UNIT_VOLUME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_REFERENCE_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SOURCING_RULE_NAME Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_STATUS_INDICATOR

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PROCESS_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_CHG_ACCEPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_BREAK_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_UPDATE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAX_USER_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null NOTE_TO_RECEIVER Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_HEADER_NUM

Varchar2

120 0

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Table 15. Mappings for purchase order lines interface (outbound) (POLINE) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_VERSION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UNIT_OF_MEASURE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREFERRED_GRADE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null VMI_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null AUCTION_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUCTION_LINE_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUCTION_DISPLAY_NUMBER

Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null BID_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BID_LINE_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORIG_FROM_REQ_FLAG Varchar2

1 0

Purchase order lines interface (outbound) (CONTRACT)The purchase order lines interface (outbound) (CONTRACT) integration point uses the MXPC_IFACEMaximo interface table and the PO_LINES_INTERFACE_ALL Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Take the nextnumber in thePO_LINES_INTERFACE sequence.

INTERFACE_LINE_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

If the contractdoes not alreadyexist in Maximo,take the nextnumber in thePO_HEADERS_INTERFACEsequence.

If it does, set theINTERFACE_HEADER_ID in theinterface table tothe one on thecontract.

INTERFACE_HEADER_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null ACTION Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null GROUP_CODE Varchar2

25 0

CONTRACTLINENUM

Number

Notapplicable

None LINE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

1 SHIPMENT_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LINE_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_TYPE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null REQUISITION_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DOCUMENT_NUM Number

Notapplicable

0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_RELEASE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_SHIPMENT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONTRACT_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_TYPE Varchar2

25 0

LINETYPE Varchar2

15 Retrieve the IDfrom Oracle E-Business Suitefor the LINETYPEfrom Maximo ontheCONTRACTLINE.

LINE_TYPE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM Varchar2

1000 0

ITEMNUM Varchar2

30 Retrieve the itemID using theITEMNUM fromOracle E-Business Suite.

ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_REVISION Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null CATEGORY Varchar2

2000 0

OA_CATEGORYID

Notapplicable

Notapplicable

Use theOACATXREFcross-referencecontrol todetermine theCATEGORY_ID.

CATEGORY_ID Number

Notapplicable

0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

DESCRIPTION

Varchar2

100 None ITEM_DESCRIPTION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_PRODUCT_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null UOM_CODE Varchar2

3 0

ORDERUNIT Varchar2

8 None UNIT_OF_MEASURE Varchar2

25 0

ORDERQTY Number

15, 2 ‘0’ QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COMMITTED_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MIN_ORDER_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAX_ORDER_QUANTITY Number

Notapplicable

0

UNITCOST Number

10, 2 None UNIT_PRICE Number

Notapplicable

0

UNITCOST Number

10, 2 None LIST_PRICE_PER_UNIT Number

Notapplicable

0

UNITCOST Number

10, 2 None MARKET_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘N’ ALLOW_PRICE_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null NOT_TO_EXCEED_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘N’ NEGOTIATED_BY_PREPARER_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null UN_NUMBER Varchar2

25 0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null UN_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NOTE_TO_VENDOR Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null TRANSACTION_REASON_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

If TAX1CODE isnot null, then theTAXABLE_FLAG= ‘Y’, else ‘N’.

TAXABLE_FLAG Varchar2

1 0

TAX1CODE Varchar2

8 None TAX_NAME Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null TYPE_1099 Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

‘N’ CAPITAL_EXPENSE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘N’ INSPECTION_REQUIRED_FLAG

Varchar2

1 0

RECEIPTREQD

Number

Notapplicable

If RECEIPTREQD= ‘0’, RECEIPT_REQUIRED_FLAG= ‘N’, else ‘Y’.

RECEIPT_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null TERMS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_TYPE Varchar2

25 0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MIN_RELEASE_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_BREAK_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

OPEN CLOSED_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_REASON Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIRM_FLAG Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_EARLY_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_LATE_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ENFORCE_SHIP_TO_LOCATION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_SUBSTITUTE_RECEIPTS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVING_ROUTING Varchar2

30 0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RECEIVING_ROUTING_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_TOLERANCE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVER_TOLERANCE_ERROR_FLAG

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_EXCEPTION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_DAYS_EXCEPTION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_ORGANIZATION_CODE

Varchar2

3 0

STORELOC->SHIPTO->masteritemorganizationinterfacecontrol

Notapplicable

Notapplicable

Use thestoreroom toretrieve theORGID from theMTL_PARAMETERS table. Ifreturns no rows,use the SHIPTOto determine ifthere is acorrespondinglocation.

SHIP_TO_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION Varchar2

20 0

SHIPTO Varchar2

30 The ID for theShip To locationis retrieved fromOracle E-Business Suiteand used topopulate theSHIP_TO_LOCATION_ID field.

SHIP_TO_LOCATION_ID Number

Notapplicable

0

REQDELIVERYDATE

Date Notapplicable

NVL(REQDELIVERYDATE,REQUIREDDATE)

NEED_BY_DATE Date Notapplicable

0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

VENDELIVERYDATE

Date Notapplicable

None PROMISED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCRUE_ON_RECEIPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LEAD_TIME_UNIT Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_DISCOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_CARRIER Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null FOB Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_TERMS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null EFFECTIVE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EXPIRATION_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_LINE_LOCATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE_CATEGORY_LINES

Varchar2

30 0

CONTRACTNUM

Varchar2

8 None LINE_ATTRIBUTE1 Varchar2

150 0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

CONTRACTLINENUM

Number

Notapplicable

None LINE_ATTRIBUTE2 Varchar2

150 0

ITEMNUM Varchar2

30 ‘MAXIMO: ‘||ITEMNUM

LINE_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE_CATEGORY

Varchar2

30 0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

PONUM Varchar2

8 None SHIPMENT_ATTRIBUTE1 Varchar2

150 0

CONTRACTLINENUM

Number

Notapplicable

None SHIPMENT_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

1 SHIPMENT_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE10

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE11

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE12

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE13

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE14

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_ATTRIBUTE15

Varchar2

150 0

98 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

ENTERBY Varchar2

18 Retrieve the IDfor the enter byuser.

LAST_UPDATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

ORDERDATE Date Notapplicable

None CREATION_DATE Date Notapplicable

0

ENTERBY Varchar2

18 Retrieve the IDfor the enter byuser.

CREATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_CLOSE_TOLERANCE

Number

Notapplicable

0

SITEID Notapplicable

Notapplicable

Use the cross-referencecontrol,SITEXREF.

ORGANIZATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE_CATEGORY

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE2 Varchar2

150 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 99

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_WEIGHT Number

Notapplicable

0

100 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null WEIGHT_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null VOLUME_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_VOLUME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_REFERENCE_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SOURCING_RULE_NAME Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_STATUS_INDICATOR

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PROCESS_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_CHG_ACCEPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_BREAK_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_UPDATE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAX_USER_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null NOTE_TO_RECEIVER Varchar2

240 0

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Table 16. Mappings for purchase order lines interface (outbound) (CONTRACT) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_HEADER_NUM

Varchar2

120 0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_VERSION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UNIT_OF_MEASURE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREFERRED_GRADE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null VMI_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null AUCTION_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUCTION_LINE_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUCTION_DISPLAY_NUMBER

Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null BID_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BID_LINE_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORIG_FROM_REQ_FLAG Varchar2

1 0f

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Purchase order distributions (outbound)The purchase order distributions (outbound) integration point uses the MXPO_IFACE Maximo interfacetable and the PO_DISTRIBUTIONS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 17. Mappings for purchase order distributions (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

The same asPO_HEADERS_INTERFACE.INTERFACE_HEADER_ID.

INTERFACE_HEADER_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

The same asPO_LINES_INTERFACE.INTERFACE_LINE_ID.

INTERFACE_LINE_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Take the nextnumber from thePO_DISTRIBUTIONS_INTERFACE_S sequence.

INTERFACE_DISTRIBUTION_ID

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null PO_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_RELEASE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LINE_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_DISTRIBUTION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DISTRIBUTION_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_DISTRIBUTION_ID

Number

Notapplicable

0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

SITEID Notapplicable

Notapplicable

Using SITEXREFcontrol.

ORG_ID Number

Notapplicable

0

ORDERQTY Number

15, 2 None QUANTITY_ORDERED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QUANTITY_DELIVERED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QUANTITY_BILLED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QUANTITY_CANCELLED Number

Notapplicable

0

EXCHANGEDATE

Date Notapplicable

None RATE_DATE Date Notapplicable

0

EXCHANGERATE

Notapplicable

Notapplicable

None RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DELIVER_TO_LOCATION Varchar2

20 0

SHIPTO Varchar2

30 The ID for theShip To locationis retrieved fromOracle E-Business Suiteand used topopulate theSHIP_TO_LOCATION_ID field.

DELIVER_TO_LOCATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DELIVER_TO_PERSON_FULL_NAME

Varchar2

240 0

POL_SHIPTOATTN

Notapplicable

Notapplicable

Retrieve the ID inOracle E-Business Suite.

DELIVER_TO_PERSON_ID

Number

Notapplicable

0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null DESTINATION_TYPE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

DTC_EXP orDTC_INVinterface controls

DESTINATION_TYPE_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DESTINATION_ORGANIZATION

Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Retrieve the IDfor the values inthe DTC_EXP orDTC_INVinterface controls

DESTINATION_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DESTINATION_SUBINVENTORY

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null DESTINATION_CONTEXT Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SET_OF_BOOKS Varchar2

30 0

ORGID Varchar2

8 Using ORGXREFcontrol.

SET_OF_BOOKS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT Varchar2

2000 0

GLDEBITACCT

N/A Notapplicable

Retrieve theCODE_COMBINATION_ID for theGLDEBITACCT inOracle E-Business Suite.

CHARGE_ACCOUNT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BUDGET_ACCOUNT Varchar2

2000 0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null BUDGET_ACCOUNT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCURAL_ACCOUNT Varchar2

2000 0

GLCREDITACCT

N/A Notapplicable

Retrieve theCODE_COMBINATION_ID for theGLCREDITACCTin Oracle E-Business Suite.

ACCRUAL_ACCOUNT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VARIANCE_ACCOUNT Varchar2

2000 0

GLDEBITACCT

N/A Notapplicable

Retrieve theCODE_COMBINATION_ID for theGLDEBITACCT inOracle E-Business Suite.

VARIANCE_ACCOUNT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AMOUNT_BILLED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCRUE_ON_RECEIPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ACCRUED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PREVENT_ENCUMBRANCE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘N’ ENCUMBERED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ENCUMBERED_AMOUNT Number

Notapplicable

0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null UNENCUMBERED_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNENCUMBERED_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FAILED_FUNDS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null FAILED_FUNDS_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null GL_ENCUMBERED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null GL_ENCUMBERED_PERIOD_NAME

Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null GL_CANCELLED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null GL_CLOSED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQ_HEADER_REFERENCE_NUM

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null REQ_LINE_REFERENCE_NUM

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null REQ_DISTRIBUTION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_ENTITY Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null WIP_ENTITY_ID Number

Notapplicable

0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null WIP_OPERATION_SEQ_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_RESOURCE_SEQ_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_REPETITIVE_SCHEDULE

Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null WIP_REPETITIVE_SCHEDULE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_LINE_CODE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null WIP_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BOM_RESOURCE_CODE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null BOM_RESOURCE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null GOVERNMENT_CONTEXT Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT Varchar2

30 0

OA_PROJECTID

Varchar2

25 Retrieved fromFINCNTRL.PROJECTID

PROJECT_ID* Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TASK Varchar2

20 0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

OA_TASKID Varchar2

25 Retrieved fromFINCNTRL.TASKID

TASK_ID* Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EXPENDITURE Varchar2

60 0

OA_EXPENDTYPE

Notapplicable

Notapplicable

Not applicable EXPENDITURE_TYPE* Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ PROJECT_ACCOUNTING_CONTEXT*

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENDITURE_ORGANIZATION

Varchar2

60 0

OA_CHARGE_ORG

Notapplicable

Notapplicable

Not applicable EXPENDITURE_ORGANIZATION_ID*

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_RELATED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

SYSDATE EXPENDITURE_ITEM_DATE*

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

PONUM Varchar2

8 None ATTRIBUTE1 Varchar2

150 0

POLINENUM Notapplicable

Notapplicable

None ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

ENTERBY Notapplicable

Notapplicable

If GENUSR is notnull then validatethe user set inthe control inOracle E-Business Suiteand use topopulate theLAST_UPDATED_BY field.

If GENUSR isnull, use thevalue in theENTERBY field,validate the userin Oracle E-Business Suite,and use topopulate theLAST_UPDATED_BY field.

LAST_UPDATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

ORDERDATE Date Notapplicable

None CREATION_DATE Date Notapplicable

0

ENTERBY Notapplicable

Notapplicable

If GENUSR is notnull then validatethe user set inthe control inOracle E-Business Suiteand use topopulate theCREATED_BYfield.

If GENUSR is nullthen use thevalue in theENTERBY field,validate the userin Oracle E-Business Suiteand use topopulate theCREATED_BYfield.

CREATED_BY Number

Notapplicable

0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null END_ITEM_UNIT_NUMBER

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RECOVERABLE_TAX Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NONRECOVERABLE_TAX Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECOVERY_RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAX_RECOVERY_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null AWARD_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT1

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT2

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT3

Varchar2

25 0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT4

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT5

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT6

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT7

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT8

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT9

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT10

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT11

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT12

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT13

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT14

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT15

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT16

Varchar2

25 0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT17

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT18

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT19

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT20

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT21

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT22

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT23

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT24

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT25

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT26

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT27

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT28

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT29

Varchar2

25 0

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Table 17. Mappings for purchase order distributions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_SEGMENT30

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_LINE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_LINE_NUM

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_DELIVERABLE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OKE_CONTRACT_DELIVERABLE_NUM

Varchar2

150 0

Purchase order cancel APIs (CONTRACTS)The purchase order cancel APIs (CONTRACTS) integration point uses the PO_CANCEL_IFACE Maximointerface table. This table is also used to stage Purchase Out Update information. Multiple tables in thePO are updated by the Oracle API, PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT.

Table 1 outlines the relevant mappings for this integration point.

Table 18. Mappings for purchase order cancel APIs (CONTRACTS)

Maximosource

Rules andconversion

APIparameter

Data type Direction

Description

Notapplicable

Currentversion ofAPI (1.0)

P_API_VERSION

Number In Null not allowed. Value mustmatch the current version of theAPI. Used by the AP to determinecompatibility of API and callingprogram.

Notapplicable

FND_API.G_TRUE

P_INIT_MSG_LIST

Varchar2 In Must be FND_API.G_TRUE. Usedby API callers to ask the API toinitialize the message list (forreturning messages).

Notapplicable

FND_API.G_TRUE

P_COMMIT Varchar2 In Must be FND_API.G_TRUE. Usedby API callers to ask the API tocommit on their behalf afterperforming its function. Foraction this must be used toprevent data inconsistencies.

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Table 18. Mappings for purchase order cancel APIs (CONTRACTS) (continued)

Maximosource

Rules andconversion

APIparameter

Data type Direction

Description

Notapplicable

Notapplicable

X_RETURN_STATUS

Varchar2 Out Possible Values are: 'S' =SUCCESS - Cancellationcompleted without errors. 'E' =ERROR - Cancellation resulted inan error. 'U' = UNEXPECTEDERROR - Unexpected error.

CONTRACTTYPE

IfCONTRACTTYPE = PC ,thenP_DOC_TYPE = PA

P_DOC_TYPE PO_DOCUMENT_TYPES.DOCUMENT_TYPE_CODE%TYPE

In Null not allowed. Possible valuesare PO, PA, or RELEASE.

CONTRACTTYPE

IfCONTRACTTYPE = PC,thenP_DOC_SUBTYPE =BLANKET

P_DOC_SUBTYPE

PO_DOCUMENT_TYPES.DOCUMENT_SUBTYPE%TYPE

In Null not allowed. Possible Valuesare STANDARD, PLANNED,BLANKET, CONTRACT, orSCHEDULED.

Notapplicable

Notapplicable

P_DOC_ID Number In Internal ID for Purchase Order.Either p_doc_id or p_doc_numrequired (i.e.PO_HEADERS_ALL.po_header_id).

CONTRACTNUM

Notapplicable

P_DOC_NUM PO_HEADERS.SEGMENT1%TYPE

In Document Num for PurchaseOrder. Either p_doc_id orp_doc_num required (i.e.PO_HEADERS_ALL.segment1).

Notapplicable

Notapplicable

P_DOC_LINE_ID

Number In Can be used to cancel a singleline (and all its shipments). Ifcancelling a line or shipment,either p_doc_line_id orp_doc_line_num is required (i.e.PO_LINES_ALL.po_line_id).

CONTRACTLINENUM

Notapplicable

P_DOC_LINE_NUM

Number In Used to cancel a single line (andall its shipments). If cancelling aline or shipment, eitherp_doc_line_id orp_doc_line_num is required (i.e.PO_LINES_ALL.line_mun).

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Table 18. Mappings for purchase order cancel APIs (CONTRACTS) (continued)

Maximosource

Rules andconversion

APIparameter

Data type Direction

Description

Notapplicable

RetrieveLineLocation IDfrom OracleusingcorrespondingPOLINENUM

P_DOC_LINE_LOC_ID

Number In Used to cancel a single shipment.If cancelling shipment eitherp_doc_line_loc_id orp_doc_shipment_id is required(i.e.PO_LINE_LOCATIONS_ALL.line_location_id).

Notapplicable

Notapplicable

P_DOC_SHIPMENT_NUM

Number In Used to cancel a single shipment.If cancelling shipment eitherp_doc_line_loc_id orp_doc_shipment_id is required(i.e.PO_LINE_LOCATIONS_ALL.shipment_mun).

Notapplicable

CANCEL P_ACTION Varchar2 In Null not allowed. Value should be'CANCEL'.

Notapplicable

CURRENTDATE

P_ACTION_DATE

Date In Defaults to Sysdate. Date to beused for Cancel Date. Also use forencumbrance reversal ifencumbrance accounting is used.

Notapplicable

In MerlinCancelReason isnot used

P_CANCEL_REASON

PO_LINES.CANCEL_REASON%TYPE

In Reason to be recorded in cancelreason.

Notapplicable

Ifcancellationexist,p_cancel_reqs_flag = Y;elsep_cancel_reqs_flag =N

P_CANCEL_REQS_FLAG

Varchar2 In Value should be Y or N. Used toperform cancellation of backingrequisition, if one exists.

Notapplicable

N P_PRINT_FLAG

Varchar2 In Defaults to N. Used to printpurchase order aftercancellation.

Notapplicable

? P_NOTE_TO_VENDOR

PO_HEADERS.NOTE_TO_VENDOR%TYPE

In Used to create a note to supplierto store on the document andprint.

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Table 18. Mappings for purchase order cancel APIs (CONTRACTS) (continued)

Maximosource

Rules andconversion

APIparameter

Data type Direction

Description

Notapplicable

? P_USE_GLDATE

Varchar2 In Value should be Y or N. Defaultsto N. Determines to which periodthe unreserved funds should beallocated.

Notapplicable

LookupagainstSITEXREF

P_ORG_ID Number In Internal ID for Operating Unit towhich document belongs. Notrequired if the document belongsto Current Operating Unit or tothe Default Operating Unit.

Purchase order cancel APIs (PO)The purchase order cancel APIs (PO) integration point uses the PO_CANCEL_IFACE Maximo interfacetable. This table is also used to stage Contract Out Cancel information. Multiple tables in the Purchasingmodule are updated by the Oracle API, PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT. Refer tothe Oracle Purchasing API documentation for details.

Table 1 outlines the relevant mappings for this integration point.

Table 19. Mappings for purchase order cancel APIs (PO)

Maximosource

Rules andconversion

API parameter Type Direction

Description

Notapplicable

1.0 P_API_VERSION Number In Null not allowed. Value shouldmatch the current version ofthe API (currently 1.0). Usedby the API to determinecompatibility of API andcalling program.

Notapplicable

FND_API.G_TRUE

P_INIT_MSG_LIST

Varchar2 In Must be FND_API.G_TRUE.Used by API callers to ask theAPI to initialize the messagelist (for returning messages).

Notapplicable

FND_API.G_TRUE

P_COMMIT Varchar2 In Must be FND_API.G_TRUE.Used by API callers to ask theAPI to commit on their behalfafter performing its function.For action this must be usedto prevent datainconsistencies.

Notapplicable

Notapplicable

X_RETURN_STATUS

Varchar2 Out Possible Values are: 'S' =SUCCESS - Cancellationcompleted without errors. 'E'= ERROR - Cancellationresulted in an error. 'U' =UNEXPECTED ERROR -Unexpected error.

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Table 19. Mappings for purchase order cancel APIs (PO) (continued)

Maximosource

Rules andconversion

API parameter Type Direction

Description

Notapplicable

’PO’ P_DOC_TYPE PO_DOCUMENT_TYPES.DOCUMENT_TYPE_CODE%TYPE

In Null not allowed. PossibleValues are PO, PA, orRELEASE.

Notapplicable

’STANDARD’

P_DOC_SUBTYPE

PO_DOCUMENT_TYPES.DOCUMENT_SUBTYPE%TYPE

In Null not allowed. PossibleValues are STANDARD,PLANNED, BLANKET,CONTRACT, or SCHEDULED.

Notapplicable

Null P_DOC_ID Number In Internal ID for PurchaseOrder. Either p_doc_id orp_doc_num required (i.e.PO_HEADERS_ALL.po_header_id).

PONUM Notapplicable

P_DOC_NUM PO_HEADERS.SEGMENT1%TYPE

In Document Num for PurchaseOrder. Either p_doc_id orp_doc_num required (i.e.PO_HEADERS_ALL.segment1).

Notapplicable

Null P_RELEASE_ID Number In Internal ID for Release. If DocType is Release eitherp_release_id orp_release_num required (i.e.PO_RELEASES_ALL.po_release_id).

Notapplicable

Null P_RELEASE_NUM

Number In Release Number. If Doc Typeis Release either p_release_idor p_release_num required(i.e.PO_RELEASES_ALL.release_mun).

Notapplicable

Null P_DOC_LINE_ID

Number In May be used to cancel a singleline (and all its shipments). Ifcancelling a line or shipment,either p_doc_line_id orp_doc_line_num is required.(i.e.PO_LINES_ALL.po_line_id).

POLINENUM

Notapplicable

P_DOC_LINE_NUM

Number In Used to cancel a single line(and all its shipments).Ifcancelling a line or shipment,either p_doc_line_id orp_doc_line_num is required(i.e.PO_LINES_ALL.line_mun).

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Table 19. Mappings for purchase order cancel APIs (PO) (continued)

Maximosource

Rules andconversion

API parameter Type Direction

Description

Notapplicable

Null P_DOC_LINE_LOC_ID

Number In Used to cancel a singleshipment. If cancellingshipment eitherp_doc_line_loc_id orp_doc_shipment_id isrequired (i.e.PO_LINE_LOCATIONS_ALL.line_location_id).

Notapplicable

Null P_DOC_SHIPMENT_NUM

Number In Used to cancel a singleshipment. If cancellingshipment eitherp_doc_line_loc_id orp_doc_shipment_id isrequired (i.e.PO_LINE_LOCATIONS_ALL.shipment_mun).

Notapplicable

‘CANCEL’ P_ACTION Varchar2 In Null not allowed. Value shouldbe 'CANCEL'.

Notapplicable

Null P_ACTION_DATE

Date In Defaults to Sysdate. Date tobe used for Cancel Date. Alsouse for encumbrance reversalif encumbrance accounting isused.

Notapplicable

Null P_CANCEL_REASON

PO_LINES.CANCEL_REASON%TYPE

In Reason to be recorded incancel reason.

Notapplicable

’N’ P_CANCEL_REQS_FLAG

Varchar2 In Value should be Y or N. Usedto perform cancellation ofbacking requisition, if oneexists.

Notapplicable

‘N’ P_PRINT_FLAG Varchar2 In Defaults to N. Used to printpurchase order aftercancellation.

Notapplicable

Null P_NOTE_TO_VENDOR

PO_HEADERS.NOTE_TO_VENDOR%TYPE

In Used to create a note tosupplier to store on thedocument and print.

Notapplicable

Null P_USE_GLDATE Varchar2 In Value should be Y or N.Defaults to N. Determines towhich period the unreservedfunds should be allocated.

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Table 19. Mappings for purchase order cancel APIs (PO) (continued)

Maximosource

Rules andconversion

API parameter Type Direction

Description

SITEID LookupagainstSITEXREF

P_ORG_ID Number In Internal ID for Operating Unitto which document belongs.Not required if the documentbelongs to Current OperatingUnit or to the DefaultOperating Unit.

Purchase order update APIsThe purchase order update APIs integration point uses the PO_UPDATE_IFACE Maximo interface table.Multiple tables in the Purchasing module are updated by the Oracle API,PO_CHANGE_API1_S.UPDATE_PO. Refer to the Oracle Purchasing API documentation for details.

Table 1 outlines the relevant mappings for this integration point.

Table 20. Mappings for purchase order update APIs

Maximo source Rules andconversion

API parameter Data type Direction

Description

PONUM Not applicable X_PO_NUMBER Varchar2 In Purchase ordernumber

Not applicable Null X_RELEASE_NUMBER

Number In Required if thepurchase order is arelease.

Not applicable Null X_REVISION_NUMBER

Number In Which revision of thepurchase order/release is being actedupon.

POLINENUM Not applicable X_LINE_NUMBER Number In Purchase order linenumber to update.

Not applicable 1 X_SHIPMENT_NUMBER

Number In If provided, indicatesthe update occurs atshipment level,otherwise, it is at linelevel.

ORDERQTY Not applicable NEW_QUANTITY Number In Indicates the newvalue of quantityordered that the ordershould be updated to.

UNITCOST Not applicable NEW_PRICE Number In Indicates the new unitprice that the ordershould be updated to.

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Table 20. Mappings for purchase order update APIs (continued)

Maximo source Rules andconversion

API parameter Data type Direction

Description

PL_VENDELIVERYDATE

Not applicable NEW_PROMISED_DATE

Date In Indicates the newvalue of promiseddate that the ordershould be updated to.Must be in the formatof 'MM/DD/YY' or'MM-DD-YY'.

NVL(REQDELIVERYDATE,REQUIREDDATE)

NVL(REQDELIVERYDATE,REQUIREDDATE)

NEW_NEED_BY_DATE

Date In Indicates the newvalue of need-by datethat the order shouldbe updated to. Mustbe in the format of'MM/DD/YY' or 'MM-DD-YY'.

Not applicable Y LAUNCH_APPROVALS_FLAG

Varchar2 In Indicates if you wantto launch APPROVALworkflow after theupdate. Its valuecould be either Y or N.If not provided, thedefault value is N.

Not applicable Null UPDATE_SOURCE Varchar2 In Reserved for futureuse to record thesource of the update.

Not applicable 1.0 VERSION Varchar2 In Version of the currentAPI (currently 1.0).

Not applicable Null X_OVERRIDE_DATE

DATE In If the document isencumbered, this isthe date that will beused to un-reservethe document.

Not applicable Not applicable X_API_ERRORS PO_API_ERRORS_REC_TYPE

Out Holds the errormessages if theupdate process fails.

Not applicable Null P_BUYER_NAME Varchar2 In Buyer name whoseapproval path shouldbe used whilesubmitting thedocument forapproval.

Not applicable Null P_SECONDARY_QUANTITY

Number In New secondaryquantity for the line orshipment

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Table 20. Mappings for purchase order update APIs (continued)

Maximo source Rules andconversion

API parameter Data type Direction

Description

Not applicable Null P_PREFERRED_GRADE

Varchar2 In Preferred grade forthe line or shipment

SITEID Lookup againstSITEXREF

P_ORG_ID Number In Internal ID forOperating Unit towhich documentbelongs. Not requiredif the documentbelongs to CurrentOperating Unit or tothe Default OperatingUnit.

Purchase order (inbound)The purchase order (inbound) integration point uses the MXPO_IFACE Maximo interface table and the POMaximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 21. Mappings for purchase order (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.SEGMENT1

Varchar2

20 1 None PONUM Upper 8 1

PO_HEADERS.COMMENTS

Varchar2

240 0 None DESCRIPTION

ALN 100 0

PO_HEADERS.AGENT_ID

Notapplicable

Notapplicable

Notapplicable

Using theAGENT_ID,query theFULL_NAMEfield in thePER_ALL_PEOPLE_F tablewith thePERSON_ID tomap the fullname.

PURCHASEAGENT

Upper 18 0

PO_HEADERS.FIRM_DATE

Date Notapplicable

0 None ORDERDATE Datetime

10 0

PO_HEADERS.FIRM_DATE

Date Notapplicable

0 None REQUIREDDATE

Datetime

10 0

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FOLLOWUPDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

If REL_ID isnot null, setPOTYPE =‘Release’ elseset POTYPE =‘Standard’.

POTYPE Upper 12 0

PO_HEADERS.SEGMENT1

Varchar2

20 1 If REL_ID isnot null thenset theORIGINALPONUM toPO_HEADERS.SEGMENT1else set to Null.

ORIGINALPONUM

Upper 8 0

PO_HEADERS.CANCEL_FLAG

PO_HEADERS.CLOSED_CODE

PO_HEADERS.APPROVED_FLAG

Varchar2

Varchar2

Varchar2

1 forPO_HEADERS.CANCEL_FLAG

25 forPO_HEADERS.CLOSED_CODE

1 forPO_HEADERS.APPROVED_FLAG

0

0

0

Not applicable STATUS Upper 20 1

PO_HEADERS.LAST_UPDATE_DATE

Date Notapplicable

0 None STATUSDATE Datetime

10 1

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_VENDORS.SEGMENT1

PO_VENDOR_SITES.VENDOR_SITE_CODE

Varchar2

Varchar2

30 forPO_VENDORS.SEGMENT1

15 forPO_VENDOR_SITES.VENDOR_SITE_CODE

1 forPO_VENDORS.SEGMENT1

0 forPO_VENDOR_SITES.VENDOR_SITE_CODE

If clnt_info isnot null,concatenatethe operatingunit withPO_HEADERS.SEGMENT1andPO_VENDOR_SITES.VENDOR_SITE_CODE.

If clnt_info isnull,concatenate ‘0’withPO_HEADERS.SEGMENT1andPO_VENDOR_SITES.VENDOR_SITE_CODE.

VENDOR Upper 12 0

PO_VENDOR_CONTACTS.FIRST_NAME

PO_VENDOR_CONTACTS.MIDDLE_NAME

PO_VENDOR_CONTACTS.LAST_NAME

Varchar2

Varchar2

Varchar2

15 forPO_VENDOR_CONTACTS.FIRST_NAME

15 forPO_VENDOR_CONTACTS.MIDDLE_NAME

20 forPO_VENDOR_CONTACTS.LAST_NAME

0

0

0

PO_VENDOR_CONTACTS.FIRST_NAME||’‘||PO_VENDOR_CONTACTS.MIDDLE_NAME||’‘||PO_VENDOR_CONTACTS.LAST_NAME

CONTACT ALN 50 0

PO_HEADERS.FREIGHT_TERMS_LOOKUP_CODE

Varchar2

25 0 None FREIGHTTERMS

ALN 50 0

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

AP_TERMS.NAME Varchar2

50 1 None PAYMENTTERMS

ALN 20 0

PO_HEADERS.SHIP_VIA_LOOKUP_CODE

Varchar2

25 0 UPPER(PO_HEADERS.SHIP_VIA_LOOKUP_CODE)

SHIPVIA ALN 20 0

PO_HEADERS.VENDOR_ORDER_NUM

Varchar2

25 0 None CUSTOMERNUM

ALN 16 0

PO_HEADERS.FOB_LOOKUP_CODE

Varchar2

25 0 None FOB ALN 20 0

PO_HEADERS.SHIP_TO_LOCATION_ID

Varchar2

60 1 The ID is usedto retrieve theLOCATION_CODE from theHR_LOCATIONS table.

SHIPTO Upper 30 0

PER_ALL_PEOPLE_F.EMPLOYEE_NUMBER

Varchar2

30 0 None SHIPTOATTN Upper 18 0

HR_LOCATIONS.LOCATION_CODE

Varchar2

60 0 None BILLTO Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BILLTOATTN Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALCOST Decimal

10 0

PO_HEADERS.LAST_UPDATED_BY

Varchar2

100 1 Retrieved theUSER_NAMEfromFND_USERSbased on theLAST_UPDATED_BY ID.

CHANGEBY Upper 18 1

PO_HEADERS.LAST_UPDATE_DATE

Date Notapplicable

0 None CHANGEDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ PRIORITY Integer

4 1

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MODIFIEDMAPPING

Notapplicable

Notapplicable

Notapplicable

Null – MEAshould derivebased onstatus.

HISTORYFLAG

YORN 2 1

Not applicable Date Notapplicable

0 None VENDELIVERYDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIPTS ALN 20 0

PO_HEADERS.CURRENCY_CODE

Varchar2

15 0 None CURRENCYCODE

Upper 8 1

PO_HEADERS.RATE Number

Notapplicable

0 None EXCHANGERATE

Decimal

14 0

PO_HEADERS.RATE_DATE

Date Notapplicable

0 None EXCHANGEDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BUYAHEAD YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX1 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX3 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE1 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE2 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE3 YORN 2 1

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INTERNAL YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX4 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX5 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE4 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE5 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STARTDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENDDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PAYONRECEIPT

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BUYERCOMPANY

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXCHANGERATE2

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MNETSENT ALN 25 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ECOMSTATUSDATE

Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Client info SITEID Upper 8 1

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Varchar2

150 0 None ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FREIGHTTERMS_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIVEDTOTALCOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null POTYPEMODE ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALBASECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRETAXTOTAL

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFNUM

Upper 8 0

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null POID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFREV

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRELEASESEQ

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STORELOC Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STORELOCSITEID

Upper 8 0

PO_LINE_LOCATIONS.RECEIVING_ROUTING_ID

Number

Notapplicable

0 IfRECEIVING_ROUTING_ID is‘2’, setINSPECTIONREQUIRED = ‘1’else set to ‘0’.

INSPECTIONREQUIRED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

PO_HEADERS_ALL.REVISIONNUM

Notapplicable

Notapplicable

Notapplicable

Not applicable PO.REVISIONNUM

Notapplicable

Notapplicable

Notapplicable

For ReleasesPO_RELEASES_ALL.REVISIONNUM

Notapplicable

Notapplicable

Notapplicable

Not applicable PO.REVISIONNUM

Notapplicable

Notapplicable

Notapplicable

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Table 21. Mappings for purchase order (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

IfREVISIONNUM<> 0 thenpopulateREVCOMMENTS with thevalue from theoa_docrevisedmessage.

PO.REVCOMMENTS

Notapplicable

Notapplicable

Notapplicable

Purchase order line (inbound)The purchase order line (inbound) integration point uses the MXPO_IFACE Maximo interface table and thePOLINE Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 22. Mappings for purchase order line (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.SEGMENT1

Varchar2

20 0 None PONUM Upper 8 1

PO_LINES.ITEM_ID Varchar2

40 (x20)

0 If associatedwith a MaximoPR, set to null.Else retrieve allthe segmentsfrom theMTL_SYSTEM_ITEMS table.

ITEMNUM Upper 30 0

PO_DISTRIBUTIONS.DESTINATION_ORGANIZATION_CODE

Varchar2

Notapplicable

Notapplicable

If associatedwith a MaximoPR then set tonull.

STORELOC Upper 12 0

PO_LINES.VENDOR_PRODUCT_NUM

Varchar2

25 0 None MODELNUM ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CATALOGCODE

ALN 30 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_DISTRIBUTIONS.QUANTITY_ORDERED

PO_DISTRIBUTIONS.QUANTITY_CANCELLED

Number

Number

Notapplicable

0

0

PO_DISTRIBUTIONS.QUANTITY_ORDERED-NVL(PO_DISTRIBUTIONS.QUANTITY_CANCELLED,0)

IfPO_LINES.ORDER_TYPE_LOOKUP_CODE=FIXED PRICE orRATE,ORDERQTY =NULL

ORDERQTY Decimal

15 0

PO_LINES.UNIT_MEAS_LOOKUP_CODE

Varchar2

25 0 None ORDERUNIT Upper 8 0

PO_LINES.UNIT_PRICE

Number

Notapplicable

0 IfPO_LINES.ORDER_TYPE_LOOKUP_CODE =FIXED PRICEor RATE,UNITCOST =NULL

UNITCOST Decimal

10 0

PO_DISTRIBUTIONS.QUANTITY_DELIVERED

Number

Notapplicable

0 None RECEIVEDQTY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIVEDUNITCOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIVEDTOTALCOST

Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REJECTEDQTY

Decimal

15 1

PO_LINE_LOCATIONS.FIRM_DATE

Date Notapplicable

0 None VENDELIVERYDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SUPERVISOR Upper 18 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_LINES.LAST_UPDATE_DATE

Date Notapplicable

0 None ENTERDATE Datetime

10 1

PO_LINES.LAST_UPDATED_BY

Varchar2

100 0 Retrieve theFND_USER.USER_NAMEusing the ID intheLAST_UPDATED_BY field.

ENTERBY Upper 18 1

PO_LINES.ITEM_DESCRIPTION

Varchar2

240 0 None DESCRIPTION

ALN 100 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REQUESTEDBY

Upper 18 0

PO_LINE_LOCATIONS.NEED_BY_DATE

PO_LINES.START_DATE

Date Notapplicable

0 IfPO_LINES.ORDER_TYPE_LOOKUP_CODE =FIXED PRICE

(IfPO_LINES.PURCHASE_BASIS= TEMPLABOR,set the MaximoPOLINE.REQDELIVERYDATE=PO_LINES.START_DATE;

ElsePOLINE.REQDELIVERY DATE=PO_LINE_LOCATIONS.NEED_BY_DATE)

Else ifPO_LINES.ORDER_TYPE_LOOKUP_CODE =RATE thenREQDELIVERYDATE =PO_LINES.START_DATE

REQDELIVERYDATE

Date 4 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_DISTRIBUTIONS.DESTINATION_TYPE_CODE

Varchar2

Notapplicable

Notapplicable

If associatedwith a MaximoPR set to null.If destinationtype code =‘Expense’, setto ‘1’, ifdestinationtype code =‘Inventory’ setto ‘0’.

ISSUE YORN 2 1

PO_LINES.LINE_NUM

PO_LINE_LOCATIONS.SHIPMENT_NUM

PO_DISTRIBUTIONS.DISTRIBUTION_NUMBER

Number

Notapplicable

0 ‘1’||PO_LINES.LINE_NUM||PO_LINE_LOCATIONS.SHIPMENT_NUM||PO_DISTRIBUTIONS.DISTRIBUTION_NUMBER

POLINENUM Integer

4 1

PO_LINE_LOCATIONS.TAXABLE_FLAG

Varchar2

1 0 None TAXED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETNUM Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHARGESTORE

YORN 2 1

PO_DISTRIBUTIONS.CODE_COMBINATION_ID

Varchar2

25(x30)

0 Retrieve thesegments fromtheGL_CODE_COMBINATIONStable.

GLDEBITACCT

GL 23 0

PO_DISTRIBUTIONS.ACCRUAL_ACCOUNT_ID

Varchar2

25(x30)

0 Retrieve thesegments fromtheGL_CODE_COMBINATIONStable.

GLCREDITACCT

GL 23 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_LINES.AMOUNT Notapplicable

Notapplicable

Notapplicable

IfPO_LINES.ORDER_TYPE_LOOKUP_CODE =FIXED PRICEor RATE thenLINECOST =PO_LINES.AMOUNT elseLINECOST =NULL

LINECOST Decimal

10 1

PO_LINE_LOCATIONS.TAX_CODE_ID

Varchar2

15 0 Retrieve fromAP_TAX_CODES table in theNAME field.

TAX1CODE Upper 8 0

PO_LINE_LOCATIONS.ESTIMATED_TAX_AMOUNT

Number

Notapplicable

0 None TAX1 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIPTREQD

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MANUFACTURER

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE Upper 8 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CATEGORY Upper 16 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMARK ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOADEDCOST Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRORATESERVICE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIPTSCOMPLETE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSPECTIONREQUIRED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRORATECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null POLINEID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDNUM ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDTYPE Upper 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDEXPDATE

ALN 7 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINCNTRLID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PCARDVERIFICATION

ALN 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORPACKCODE

ALN 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORPACKQUANTITY

ALN 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORWAREHOUSE

ALN 12 0

PO_HEADERS.ORGID

Notapplicable

Notapplicable

Notapplicable

Translated byusing theSITEXREFinterfacecontrol.

SITEID Upper 8 1

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Notapplicable

Notapplicable

Notapplicable

Translated byusing theORGXREFinterfacecontrol.

ORGID Upper 8 1

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISDISTRIBUTED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REFWO Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENTEREDASTASK

YORN 2 1

PO_LINES.LINE_TYPE_ID

PO_LINES.ORDER_TYPE_LOOKUP_CODE

Varchar2

25 1 Retrieve theLINE_TYPEfield in thePO_LINE_TYPES view.

IfPO_LINES.ORDER_TYPE_LOOKUP_CODE =FIXED PRICEor RATE, setMaximoPOLINE.LINETYPE = SERVICE

LINETYPE Upper 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMSETID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMARK_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null UNINVOICEDCOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null UNINVOICEDQUANTITY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TASKID Integer

4 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WONUM Upper 10 0

PO_REQ_DISTRIBUTIONS.ATTRIBUTE15

Varchar2

150 0 None PRLINENUM Integer

4 0

PO_REQ_DISTRIBUTIONS.ATTRIBUTE14

Varchar2

150 0 None PRNUM Upper 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PERCENTAGE Float 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AMOUNTTORECEIVE

Float 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIVEDLINECOST

Float 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYTORECEIVE

Float 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFNUM

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITYGROUP

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITY Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFREV

Integer

4 0

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Table 22. Mappings for purchase order line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SCHEDULEID Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FCPROJECTID ALN 25 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FCTASKID ALN 25 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTREFLINEID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOSITEID Upper 8 1

PO_LINE_LOCATIONS.SHIP_TO_LOCATION_ID

Varchar2

60 0 Retrieves theLOCATION_CODE from theHR_LOCATIONS table.

SHIPTO Upper 30 0

PER_ALL_PEOPLE_F.EMPLOYEE_NUMBER

Varchar2

30 0 None SHIPTOATTN Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INTRANSITQTY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONVERSION Decimal

15 0

PO_LINE_LOCATIONS_ALL.QTY_RCV_TOLERANCE

Notapplicable

Notapplicable

0 PO TYPE = STDor REL

Action Code =REJECT

(QTY_RCV_EXCEPTION_CODE= 'REJECT')

RECEIPTTOLERANCE

Notapplicable

Notapplicable

0

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Purchase order cancel (outbound) contract (outbound)The purchase order cancel (outbound) contract (outbound) integration point uses the MXPC_IFACEMaximo interface table and the PO_HEADERS_INTERFACE_ALL Oracle E-Business Suite destinationtable.

Table 1 outlines the relevant mappings for this integration point.

Table 23. Mappings for purchase order cancel (outbound) contract (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

If the contractdoes not exist inthe Maximodatabase, takethe next numberin thePO_HEADERS_INTERFACEsequence.

If the contractexists in theMaximodatabase, set theINTERFACE_HEADER_ID in theinterface table tothe one on thecontract.

INTERFACE_HEADER_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Set to the valueof theINTERFACE_HEADER_ID.

BATCH_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INTERFACE_SOURCE_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PROCESS_CODE Varchar2

25 0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

If the PO doesnot exist in theOracle E-Business Suite,set to‘ORIGINAL’. Ifthe PO does existin the Oracle E-Business Suite,set to ‘UPDATE’.

New Rule:

For Inserts: If thePO does not existin Oracle E-Business Suite,set to‘ORIGINAL’,

For Update: Ifthe PO exists inOracle E-Business Suite,set to ‘UPDATE’.

ACTION Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘DEFAULT’ GROUP_CODE Varchar2

25 0

SITEID Notapplicable

Notapplicable

The cross-referencecontrol,SITEXREF isused todetermine thetranslation ofSITEID toORG_ID.

ORG_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘BLANKET’ DOCUMENT_TYPE_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DOCUMENT_SUBTYPE Varchar2

25 0

CONTRACTNUM

Varchar2

8 None DOCUMENT_NUM Varchar2

20 0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PO_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_RELEASE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_DATE Date Notapplicable

0

CURRENCYCODE

Varchar2

8 None CURRENCY_CODE Varchar2

15 0

OA_GLCURNCYTYPE

Notapplicable

Notapplicable

If the basecurrency of theset of books isequal to thevalue in theCURRENCYCODEfield on thePOLINE, set therate type to Null.Else use thevalue in theGLCURNCYTYPEinterface control.

RATE_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RATE_TYPE_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

If the basecurrency of theset of books isequal to thevalue in theCURRENCYCODEfield on thePOLINE, set therate date to Null.Else set the ratedate toEXCHANGEDATE.

RATE_DATE Date Notapplicable

0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

If the basecurrency of theset of books isequal to thevalue in theCURRENCYCODEfield on thePOLINE, set therate type to Null.Else set the ratetoEXCHANGERATE.

RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AGENT_NAME Varchar2

240 Notapplicable

PURCHASEAGENT

Varchar2

18 Retrieve theemployee IDassociated withthe user in theREQUESTEDBYfield otherwise.

AGENT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NAME Varchar2

80 0

VENDOR Varchar2

12 The VENDORfield is parsed toreturn threevalues, which areoperating unit,vendor ID andvendor site code.The vendor ID isused to populatethe VENDOR_IDfield.

VENDOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_CODE Varchar2

15 0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

VENDOR Varchar2

12 The VENDORfield is parsed toreturn threevalues, which areoperating unit,vendor ID andvendor site code.Using the vendorsite code in theVENDOR field,the vendor siteID is retrievedfrom Oracle E-Business Suiteand used topopulate theVENDOR_SITE_ID field.

VENDOR_SITE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_CONTACT Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_CONTACT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION Varchar2

20 0

SHIPTO Varchar2

30 The ID for theShip To locationis retrieved fromOracle E-Business Suiteand used topopulate theSHIP_TO_LOCATION_ID field.

SHIP_TO_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BILL_TO_LOCATION Varchar2

20 0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

BILLTO Varchar2

30 The ID for the BillTo location isretrieved fromOracle E-Business Suiteand used topopulate theBILL_TO_LOCATION_ID field.

BILL_TO_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS Varchar2

50 0

PAYMENTTERMS

Varchar2

20 The ID for thePAYMENTTERMSis retrieved fromOracle E-Business Suiteand used topopulate theTERMS_ID field.If thePAYMENTTERMSfield is null raisea message to theuser to enter avalue.

TERMS_ID Number

Notapplicable

0

SHIPVIA Varchar2

20 None FREIGHT_CARRIER Varchar2

25 0

FOB Varchar2

20 None FOB Varchar2

25 0

FREIGHTTERMS

Varchar2

50 None FREIGHT_TERMS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘APPROVED’ APPROVAL_STATUS Varchar2

25 0

STATUSDATE

Date Notapplicable

If STATUSDATEis null then useSYSDATE.

APPROVED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REVISED_DATE Date Notapplicable

0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

‘0’ REVISION_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NOTE_TO_VENDOR Varchar2

240 0

CONTRACTNUM

Varchar2

8 'ApprovedMAXIMOContract:'||CONTRACTNUM

NOTE_TO_RECEIVER Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

‘N’ CONFIRMING_ORDER_FLAG

Varchar2

1 0

DESCRIPTION

Varchar2

100 None COMMENTS Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

‘N’ ACCEPTANCE_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTANCE_DUE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AMOUNT_AGREED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AMOUNT_LIMIT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MIN_RELEASE_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EFFECTIVE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EXPIRATION_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘0’ PRINT_COUNT Number

Notapplicable

0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PRINTED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIRM_FLAG Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘N’ FROZEN_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘OPEN’ CLOSED_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null CLOSED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REPLY_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REPLY_METHOD Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null RFQ_CLOSE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QUOTE_WARNING_DELAY

Number

Notapplicable

0

CONTRACTNUM

Notapplicable

Notapplicable

None VENDOR_DOC_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null APPROVAL_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_LIST Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_LIST_HEADER_ID

Number

Notapplicable

0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null FROM_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_TYPE_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

‘Default’ ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

ORDERDATE Date Notapplicable

None CREATION_DATE Date Notapplicable

0

CHANGEDBY Varchar2

18 If GENUSR is notnull then validatethe user set inthe control inOracle E-Business Suiteand use topopulate theCREATED_BYfield.

If GENUSR is nullthen use thevalue in theENTERBY field,validate the userin Oracle E-Business Suiteand use topopulate theCREATED_BYfield.

CREATED_BY Number

Notapplicable

0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

CHANGEBY Notapplicable

Notapplicable

Retrieve the IDfrom Oracle E-Business Suite.

LAST_UPDATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null LOAD_SOURCING_RULES_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null FROM_RFQ_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null WF_GROUP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PCARD_ID Number

15 0

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Table 23. Mappings for purchase order cancel (outbound) contract (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PAY_ON_CODE Varchar2

25 0

Contract (inbound)The contract (inbound) integration point uses the MXPC_IFACE Maximo interface table and thePURCHVIEW Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 24. Mappings for contract (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.SEGMENT1

Notapplicable

Notapplicable

Notapplicable

None CONTRACTNUM

Upper 8 0

PO_HEADERS.COMMENTS

Notapplicable

Notapplicable

Notapplicable

None DESCRIPTION

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MASTERNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDORREFNUM

ALN 12 0

PO_HEADERS.TYPE_LOOKUP_CODE

Notapplicable

Notapplicable

Notapplicable

Use thePCTYPEXREFinterface controlto translate theOracle E-Business Suitetype to theMaximocontract type.

CONTRACTTYPE

Upper 25 0

PO_HEADERS.REVISION_NUM

Notapplicable

Notapplicable

Notapplicable

Null REVISIONNUM

Integer

4 0

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.AGENT_ID

Notapplicable

Notapplicable

Notapplicable

Use theAGENT_ID,from theEMPLOYEE_NUMER field in thePER_ALL_PEOPLE_F table, andthePERSON_ID, tomap theemployeenumber. Thepurchase agentis tied to theMaximo laborcode.

PURCHASEAGENT

Upper 8 0

PO_HEADERS.STATUS_LOOKUP_CODE

Notapplicable

Notapplicable

Notapplicable

If the cancelflag is set to ‘Y’,set the status to‘CAN’. If theclosed code is‘FINALLYCLOSED’, setthe status to‘CLOSE’. If theapproved flag isset to ‘Y’, setthe status to‘APPR’.

STATUS Upper 6 1

PO_HEADERS.LAST_UPDATE_DATE

Notapplicable

Notapplicable

Notapplicable

None STATUSDATE Datetime

10 0

PO_HEADERS.START_DATE_ACTIVE

Notapplicable

Notapplicable

Notapplicable

None STARTDATE Date 4 0

PO_HEADERS.END_DATE_ACTIVE

Notapplicable

Notapplicable

Notapplicable

None ENDDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RENEWALDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault

EXTENDABLE YORN 2 1

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AUTOEXTENDPERIOD

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDFOREXT ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault

CUSTTERMALLOWED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CUSTNOTIFYPERIOD

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault

VENDTERMALLOWED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDNOTIFYPERIOD

Integer

4 0

PO_VENDORS.SEGMENT1

PO_VENDOR_SITES.VENDOR_SITE_CODE

Varchar2

Varchar2

30forPO_VENDORS.SEGMENT1

15forPO_VENDOR_SITES.VENDOR_SITE_CODE

1 forPO_VENDORS.SEGMENT1

0 forPO_VENDOR_SITES.VENDOR_SITE_CODE

If clnt_info isnot null, thenconcatenate theoperating unitwithPO_HEADERS.SEGMENT1 andPO_VENDOR_SITES.VENDOR_SITE_CODE

If clnt_info isnull, thenconcatenate ‘0’withPO_HEADERS.SEGMENT1 andPO_VENDOR_SITES.VENDOR_SITE_CODE

VENDOR Upper 12 0

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_VENDOR_CONTACTS.FIRST_NAME

PO_VENDOR_CONTACTS.MIDDLE_NAME

PO_VENDOR_CONTACTS.LAST_NAME

Varchar2

Varchar2

Varchar2

15forPO_VENDOR_CONTACTS.FIRST_NAME

15forPO_VENDOR_CONTACTS.MIDDLE_NAME

20forPO_VENDOR_CONTACTS.LAST_NAME

0

0

0

PO_VENDOR_CONTACTS.FIRST_NAME||’‘PO_VENDOR_CONTACTS.MIDDLE_NAME||’‘||PO_VENDOR_CONTACTS.LAST_NAME

CONTACT ALN 50 0

PO_HEADERS.FREIGHT_TERMS_LOOKUP_CODE

Varchar2

25 0 None FREIGHTTERMS

ALN 50 0

AP_TERMS.NAME Varchar2

50 1 None PAYMENTTERMS

ALN 20 0

PO_HEADERS.SHIP_VIA_LOOKUP_CODE

Varchar2

25 0 Upper(PO_HEADERS.SHIP_VIA_LOOKUP_CODE)

SHIPVIA ALN 20 0

PO_HEADERS.VENDOR_ORDER_NUM

Varchar2

25 0 None CUSTOMERNUM

ALN 16 0

PO_HEADERS.FOB_LOOKUP_CODE

Varchar2

25 0 None FOB ALN 20 0

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CANBRANCHUSE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Maximowill calculate.

TOTALCOST Decimal

10 0

PO_HEADERS.LAST_UPDATED_BY

Varchar2

100 1 Retrieved theUSER_NAMEfromFND_USERSbased on theLAST_UPDATED_BY ID.

CHANGEBY Upper 18 0

PO_HEADERS.LAST_UPDATE_DATE

Date Notapplicable

0 None CHANGEDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Let Maximodetermine thisbased on thestatus of thecontract.

HISTORYFLAG

YORN 2 1

PO_HEADERS.CURRENCY_CODE

Varchar2

15 0 None CURRENCYCODE

Upper 8 1

PO_HEADERS.RATE Number

Notapplicable

0 None EXCHANGERATE

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXCHANGERATE2

Decimal

14 0

PO_HEADERS.RATE_DATE

Date Notapplicable

0 None EXCHANGEDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BUYAHEAD YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX1 Decimal

10 0

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX3 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX4 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX5 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE1 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE2 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE3 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE4 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE5 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANSID ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXPDONE ALN 25 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Varchar2

150 0 Uses theORGXREF totranslate intoMaximo value.

ORGID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRETAXTOTAL

Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALBASECOST

Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

POREQUIRED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

PAYMENTSCHED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

ADDLINESONUSE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CHGPRICEONUSE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CHGQTYONUSE

YORN 2 1

PO_HEADERS.BLANKET_TOTAL_AMOUNT

Notapplicable

Notapplicable

Notapplicable

None MAXVOL Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MAXRELVOL Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SHIPPINGLOSS

YORN 2 1

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DELIVERYLOSS

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ACCEPTANCELOSS

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ACCEPTPERIOD

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

ENFORCEBUNDLE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AMTREMAINING

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FREIGHTTERMS_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ADJUSTPERCENT

Decimal

5 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ADJUSTAMT Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CREATEREL YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

HASINSURANCE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSURANCEEXPDATE

Date 4 0

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Table 24. Mappings for contract (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINESTATUS Upper 6 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CANEXCEEDVOLUME

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Maximogeneratednumber.

CONTRACTPURCHID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Maximogeneratednumber.

CONTRACTID Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REVCOMMENTS

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

Contract line (inbound)The contract line (inbound) integration point uses the MXPC_IFACE Maximo interface table and theCONTRACTLINE Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 25. Mappings for contract line (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.SEGMENT1

Notapplicable

Notapplicable

Notapplicable

None CONTRACTNUM

Upper 8 1

PO_LINES.LINE_NUM

Number

Notapplicable

0 None CONTRACTLINENUM

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTLINEID

Integer

4 1

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Table 25. Mappings for contract line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_LINES.ORDER_TYPE_LOOKUP_CODE

Varchar2

25 1 IfPO_LINES.ORDER_TYPE_LOOKUP_CODE in(FIXEDPRICE,AMOUNT), set LINETYPE= SERVICE

LINETYPE Upper 15 1

PO_LINES.ITEM_ID Varchar2

40 (x20)

0 Retrieve all thesegments fromtheMTL_SYSTEM_ITEMS table.

ITEMNUM Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – UseMaximo toderive this.

ITEMSETID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

PO_LINES.ITEM_DESCRIPTION

Varchar2

240 0 None DESCRIPTION

ALN 100 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CATALOGCODE

ALN 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MANUFACTURER

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MODELNUM ALN 8 0

PO_LINES.UNIT_MEAS_LOOKUP_CODE

Varchar2

25 0 IfPO_LINES.UNIT_MEAS_LOOKUP_CODE is null,ORDERUNIT =OAPCDEFORDERUNIT

ElseORDERUNIT =PO_LINES.UNIT_MEAS_LOOKUP_CODE

ORDERUNIT Upper 8 0

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Table 25. Mappings for contract line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_DISTRIBUTIONS.QUANTITY

PO_DISTRIBUTIONS.QUANTITY_CANCELLED

PO_LINE_LOCATIONS.QUANTITY

PO_LINE_LOCATIONS.QUANTITY_CANCELLED

Notapplicable

Notapplicable

Notapplicable

IfPO_HEADERS_ALL.TYPE_LOOKUP_CODE ='PLANNED' thenORDERQTY :=PO_DISTRIBUTIONS.QUANTITY_ORDERED –NVL(PO_DISTRIBUTIONS.QUANTITY_CANCELLED,0);

Else, ifPO_LINE_LOCATIONS.QUANTITY is not null,thenORDERQTY :=PO_LINE_LOCATIONS.QUANTITY -NVL(PO_LINE_LOCATIONS.QUANTITY_CANCELLED,0);

ElseORDERQTY :=PO_LINES.QUANTITY;

ORDERQTY Decimal

15 0

PO_LINE_LOCATIONS.PRICE_OVERRIDE

Notapplicable

Notapplicable

Notapplicable

IfPO_HEADERS_ALL.TYPE_LOOKUP_CODE ='PLANNED' andPO_LINE_LOCATIONS.QUANTITY is not null,then UNITCOST=PO_LINE_LOCATIONS.PRICE_OVERRIDE

UNITCOST Decimal

10 0

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Table 25. Mappings for contract line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_LINES.AMOUNT Notapplicable

Notapplicable

Notapplicable

IfPO_LINES.ORDER_TYPE_LOOKUP_CODE =FIXED PRICE,then LINECOST=PO_LINES.AMOUNT

LINECOST Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOADEDCOST Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSPECTIONREQUIRED

YORN 2 1

PO_LINES.LAST_UPDATED_BY

Varchar2

100 0 Retrieve theFND_USER.USER_NAME usingthe ID in theLAST_UPDATED_BY field.

ENTERBY Upper 18 1

PO_LINES.LAST_UPDATE_DATE

Date Notapplicable

0 None ENTERDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMARK ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3 Decimal

10 0

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Table 25. Mappings for contract line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE Upper 8 0

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Notapplicable

Notapplicable

Notapplicable

Translated byusing theORGXREFinterfacecontrol.

ORGID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMARK_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWPRICE Decimal

10 0

PO_LINES.CANCEL_FLAG

PO_LINES.CLOSED_CODE

Notapplicable

Notapplicable

Notapplicable

Not applicable LINESTATUS Upper 6 1

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Table 25. Mappings for contract line (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITY Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITYGROUP

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null, defaultvalue isprovided by thecontract header.

REVISIONNUM

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null, defaultvalue isprovided by thecontract header.

REVSTATUS Upper 7 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CHGQTYONUSE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

CHGPRICEONUSE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LEADTIME Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null HASPAYMENTSCHED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Use Maximodefault.

POREQUIRED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null, defaultvalue isprovided by thecontract header.

CONTRACTTYPE

Upper 25 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LEASEENDVALUE

Amount

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

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Contract authorization (inbound)The contract authorization (inbound) integration point uses the MXPC_IFACE Maximo interface table andthe CONTRACTAUTH Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 26. Mappings for contract authorization (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.SEGMENT1

Notapplicable

Notapplicable

Notapplicable

None CONTRACTNUM

Upper 8 1

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

Varchar2

150 0 Uses theORGXREF totranslate into aMaximo value.

AUTHORGID Upper 8 1

PO_HEADERS.ORGID

Notapplicable

Notapplicable

Notapplicable

Translated bythe SITEXREFinterfacecontrol.

AUTHSITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

CONTRACT.VENDOR

VENDOR Upper 12 0

HR_LOCATIONS.LOCATION_CODE

Varchar2

60 0 None BILLTO Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BILLTOATTN Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTAUTHID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

CONTRACTAUTH.ORGID

ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

CONTRACT.REVISIONNUM

REVISIONNUM

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLDEBITACCT

GL 23 0

Receipt (outbound)The receipt (outbound) integration point uses the MXRECEIPT_IFACE Maximo interface table and theRCV_HEADERS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 27. Mappings for receipt (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Retrieve nextvalue from theRCV_HEADERS_INTERFACE_Ssequence.

HEADER_INTERFACE_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Retrieve nextvalue from theRCV_INTERFACE_GROUPS_Ssequence.

GROUP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EDI_CONTROL_NUM Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

‘PENDING’ PROCESSING_STATUS_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘VENDOR’ RECEIPT_SOURCE_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ASN_TYPE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘NEW’ TRANSACTION_TYPE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_TRANSACT_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null TEST_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

1

ENTERBY Notapplicable

Notapplicable

Retrieve ID fromFND_USERStable.

LAST_UPDATED_BY Number

Notapplicable

1

ENTERBY Notapplicable

Notapplicable

Retrieve ID fromFND_USERStable.

LAST_UPDATE_LOGIN Number

Notapplicable

0

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Table 27. Mappings for receipt (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

ACTUALDATE

Notapplicable

Notapplicable

None CREATION_DATE Date Notapplicable

0

ENTERBY Notapplicable

Notapplicable

Retrieve ID fromFND_USERStable.

CREATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NOTICE_CREATION_DATE

Date Notapplicable

0

PACKINGSLIPNUM

Notapplicable

Notapplicable

IfPACKINGSLIPNUM is null, useTRANSID.

SHIPMENT_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Retrieve nextvalue fromTRANSIDsequence.

RECEIPT_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NAME Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NUM Varchar2

20 0

PO.VENDOR Notapplicable

Notapplicable

Substring firstsegment toretrieve thevendor ID.

VENDOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_CODE Varchar2

35 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_ORGANIZATION_CODE

Varchar2

3 0

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Table 27. Mappings for receipt (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null FROM_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_ORGANIZATION_CODE

Varchar2

3 0

TOSTORELOC

Notapplicable

Notapplicable

Retrieve internalID.

SHIP_TO_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOCATION_CODE Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Null LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BILL_OF_LADING Varchar2

25 0

PACKINGSLIPNUM

Notapplicable

Notapplicable

None PACKING_SLIP Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

LEAST(SYSDATE,Expected ReceiptDate)

SHIPPED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_CARRIER_CODE

Varchar2

25 0

REQUIREDDATE

Notapplicable

Notapplicable

None EXPECTED_RECEIPT_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NUM_OF_CONTAINERS Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WAYBILL_AIRBILL_NUM Varchar2

20 0

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Table 27. Mappings for receipt (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null COMMENTS Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null GROSS_WEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null GROSS_WEIGHT_UOM_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null NET_WEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NET_WEIGHT_UOM_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null TAR_WEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAR_WEIGHT_UOM_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null PACKAGING_CODE Varchar2

5 0

Notapplicable

Notapplicable

Notapplicable

Null CARRIER_METHOD Varchar2

2 0

Notapplicable

Notapplicable

Notapplicable

Null CARRIER_EQUIPMENT Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null SPECIAL_HANDLING_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CODE Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS Varchar2

4 0

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Table 27. Mappings for receipt (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_DESCRIPTION Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_TERMS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_BILL_NUMBER Varchar2

35 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TOTAL_INVOICE_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAX_NAME Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CODE Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null CONVERSION_RATE_TYPE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CONVERSION_RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONVERSION_RATE_DATE

Date Notapplicable

0

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Table 27. Mappings for receipt (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS_NAME Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

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Table 27. Mappings for receipt (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null USGGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EMPLOYEE_NAME Varchar2

240 0

ENTERBY Notapplicable

Notapplicable

Retrieveemployee IDreferencingENTERBY.

EMPLOYEE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_STATUS_CODE Varchar2

24 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ VALIDATION_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PROCESSING_REQUEST_ID

Varchar2

Notapplicable

0

Receive transactions (outbound)The receive transactions (outbound) integration point uses the MXRECEIPT_IFACE Maximo interfacetable and the RCV_TRANSACTIONS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 28. Mappings for receive transactions (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Retrieve nextvalue from theRCV_TRANSACTIONS_INTERFACE_S sequence.

INTERFACE_TRANSACTION_ID

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Retrieve nextvalue from theRCV_INTERFACE_GROUPS_Ssequence.

GROUP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

1

ENTERBY Notapplicable

Notapplicable

Retrieve ID fromFND_USERStable.

LAST_UPDATED_BY Number

Notapplicable

1

ACTUALDATE

Notapplicable

Notapplicable

None CREATION_DATE Date Notapplicable

1

ENTERBY Notapplicable

Notapplicable

Retrieve ID fromFND_USERStable.

CREATED_BY Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

174 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Can be one of thefollowing values:CORRECT,RECEIVE,DELIVER, NEW,ACCEPT,REJECT, RETURNTO VENDOR

TRANSACTION_TYPE Varchar2

25 1

TRANSDATE Notapplicable

Notapplicable

None TRANSACTION_DATE Date Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

‘PENDING’ PROCESSING_STATUS_CODE

Varchar2

25 1

Notapplicable

Notapplicable

Notapplicable

‘BATCH’ PROCESSING_MODE_CODE

Varchar2

25 1

Notapplicable

Notapplicable

Notapplicable

Null PROCESSING_REQUEST_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘PENDING’ TRANSACTION_STATUS_CODE

Varchar2

25 1

Notapplicable

Notapplicable

Notapplicable

Null CATEGORY_ID Number

Notapplicable

0

QUANTITY Notapplicable

Notapplicable

None QUANTITY Number

Notapplicable

1

RECEIVEDUINIT

Notapplicable

Notapplicable

If Null thenPOLINE_ORDERUNIT.

UNIT_OF_MEASURE Varchar2

25 1

Notapplicable

Notapplicable

Notapplicable

Null INTERFACE_SOURCE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INTERFACE_SOURCE_LINE_ID

Number

Notapplicable

0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null INV_TRANSACTION_ID Number

Notapplicable

0

ITEMNUM Notapplicable

Notapplicable

Retrieve ID fromtheMTL_SYSTEM_ITEMS table.

ITEM_ID Number

Notapplicable

0

DESCRIPTION

Notapplicable

Notapplicable

None ITEM_DESCRIPTION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_REVISION Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null EMPLOYEE_ID Number

9 0

Notapplicable

Notapplicable

Notapplicable

‘RECEIVE’ fortransactions withTRANSACTION_TYPE = ‘RECEIVE’

For other types,set Null

AUTO_TRANSACT_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0

176 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

‘VENDOR’ RECEIPT_SOURCE_CODE Varchar2

25 0

PO.VENDOR Notapplicable

Notapplicable

Substring firstsegment toretrieve vendorID.

VENDOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FROM_SUBINVENTORY Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null TO_ORGANIZATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INTRANSIT_OWNING_ORG_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ROUTING_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ROUTING_STEP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘PO’ SOURCE_DOCUMENT_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PARENT_TRANSACTION_ID

Number

Notapplicable

0

PONUM Notapplicable

Notapplicable

Retrieveinformation inPO_HEADERSusing PONUM asa filter.

PO_HEADER_ID Number

Notapplicable

0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PO_REVISION_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_RELEASE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_UNIT_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CODE Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CONVERSION_TYPE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CONVERSION_RATE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CURRENCY_CONVERSION_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_DISTRIBUTION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUISITION_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQ_DISTRIBUTION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CHARGE_ACCOUNT_ID Number

Notapplicable

0

178 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTE_UNORDERED_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_EXCEPTION_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ACCRUAL_STATUS_CODE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null INSPECTION_STATUS_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null INSPECTION_QUALITY_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DESTINATION_TYPE_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null DELIVER_TO_PERSON_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOCATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DELIVER_TO_LOCATION_ID

Number

Notapplicable

0

OA_SUBINV_CODE

Notapplicable

Notapplicable

If BINNUM isnull, use theITMSUBXREFinterface control.

Set a value onlyfor a delivertransaction. For areceivetransaction, setto null.

SUBINVENTORY Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null LOCATOR_ID Number

Notapplicable

0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null WIP_ENTITY_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEPARTMENT_CODE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null WIP_REPETITIVE_SCHEDULE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_OPERATION_SEQ_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_RESOURCE_SEQ_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BOM_RESOURCE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null FREIGHT_CARRIER_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null BILL_OF_LADING Varchar2

25 0

PACKINGSLIPNUM

Notapplicable

Notapplicable

None PACKING_SLIP Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPPED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EXPECTED_RECEIPT_DATE

Date Notapplicable

0

180 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ACTUAL_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSFER_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSPORTATION_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSPORTATION_ACCOUNT_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NUM_OF_CONTAINERS Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WAYBILL_AIRBILL_NUM Varchar2

20 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_ITEM_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_LOT_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RMA_REFERENCE Varchar2

30 0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

REMARK Notapplicable

Notapplicable

If materialtransaction:MAXIMORECEIPT||NVL(IntRec.RECEIPTREF,IntRec.MATRECTRANSID)||':'||IntRec.Remark

If materialtransaction forlot or serialcontrolled items:MAXIMORECEIPT||IntRec.MATRECTRANSID||MAXIMO REF||NVL(IntRec.RECEIPTREF,IntRec.MATRECTRANSID)||':'||IntRec.Remark

If servicetransaction:MAXIMORECEIPTSERVRECTRANS||IntRec.SERVRECTRANSID ||':'||IntRec.Remark

COMMENTS Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

182 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE_CATEGORY

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE1

Varchar2

150 0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE2

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE3

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE4

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE5

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE6

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE7

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE8

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE9

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE10

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE11

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE12

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE13

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE14

Varchar2

150 0

184 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SHIP_HEAD_ATTRIBUTE15

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE_CATEGORY

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE10

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE11

Varchar2

150 0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE12

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE13

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE14

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_LINE_ATTRIBUTE15

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null GOVERNMENT_CONTEXT Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null REASON_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DESTINATION_CONTEXT Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_DOC_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_DOC_UNIT_OF_MEASURE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null MOVEMENT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null USE_MTL_LOT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null USE_MTL_SERIAL Number

Notapplicable

0

186 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Retrieve nextvalue from theRCV_HEADERS_INTERFACE_Ssequence.

HEADER_INTERFACE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_CUM_SHIPPED_QTY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_NUM Varchar2

81 0

PONUM Notapplicable

Notapplicable

If POTYPE =‘REL’ then mapCONTRACTREFNUM instead.

DOCUMENT_NUM Varchar2

30 0

POLINENUM Notapplicable

Notapplicable

None DOCUMENT_LINE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRUCK_NUM Varchar2

35 0

SHIPTO Notapplicable

Notapplicable

None SHIP_TO_LOCATION_CODE

Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Null CONTAINER_NUM Varchar2

35 0

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTE_ITEM_NUM Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null NOTICE_UNIT_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_CATEGORY Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null LOCATION_CODE Varchar2

60 0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NAME Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NUM Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_CODE Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null FROM_ORGANIZATION_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null TO_ORGANIZATION_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null INTRANSIT_OWNING_ORG_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null ROUTING_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ROUTING_STEP Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DOCUMENT_SHIPMENT_LINE_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DOCUMENT_DISTRIBUTION_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DELIVER_TO_PERSON_NAME

Varchar2

240 0

SHIPTO Notapplicable

Notapplicable

None DELIVER_TO_LOCATION_CODE

Varchar2

60 0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LOCATOR Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null REASON_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ VALIDATION_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTE_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QUANTITY_SHIPPED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QUANTITY_INVOICED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAX_NAME Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_AMOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQ_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null REQ_LINE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQ_DISTRIBUTION_NUM

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_ENTITY_NAME Varchar2

24 0

Notapplicable

Notapplicable

Notapplicable

Null WIP_LINE_CODE Varchar2

10 0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RESOURCE_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SHIPMENT_LINE_STATUS_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null BARCODE_LABEL Varchar2

35 0

Notapplicable

Notapplicable

Notapplicable

Null TRANSFER_PERCENTAGE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null QA_COLLECTION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COUNTRY_OF_ORIGIN_CODE

Varchar2

2 0

Notapplicable

Notapplicable

Notapplicable

Null OE_ORDER_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OE_ORDER_LINE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_SITE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_ITEM_NUM Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null CREATE_DEBIT_MEMO_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PUT_AWAY_RULE_ID Number

Notapplicable

0

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Table 28. Mappings for receive transactions (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PUT_AWAY_STRATEGY_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LPN_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSFER_LPN_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COST_GROUP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MOBILE_TXN Varchar2

2 0

Notapplicable

Notapplicable

Notapplicable

Null MMTT_TEMP_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSFER_COST_GROUP_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_QUANTITY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UNIT_OF_MEASURE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null QC_GRADE Varchar2

25 0

Material receipt (inbound)The material receipt (inbound) integration point uses the MXRECEIPT_IFACE Maximo interface table andthe MATRECTRANS Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 29. Mappings for material receipt (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_DISTRIBUTIONS.ATTRIBUTE14

Varchar2

150 0 If null, use theRCV_TRANSACTIONS.INVENTORY_ITEM_ID toretrieveSEGMENT1fromMTL_SYSTEM_ITEMS.

See integrationcode for furtherdetails.

ITEMNUM Upper 30 0

RCV_TRANSACTIONS.ORGANIZATION_ID

Number

Notapplicable

1 See integrationcode for furtherdetails.

TOSTORELOC Upper 12 0

RCV_TRANSACTIONS.LAST_UPDATE_DATE

Date Notapplicable

1 None TRANSDATE Datetime

10 1

RCV_TRANSACTIONS.TRANSACTION_DATE

Date Notapplicable

1 None ACTUALDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

QUANTITY Decimal

15 0

RCV_TRANSACTIONS.UNIT_OF_MEASURE

RCV_TRANSACTIONS.PRIMARY_UNIT_OF_MEASURE

Varchar2

25 1 IfPO_LINE_TYPES.ORDER_TYPE_LOOKUP_CODEin('AMOUNT','FIXEDPRICE','RATE'),set toUNIT_OF_MEASURE

Else, set toPRIMARY_UNIT_OF_MEASURE

RECEIVEDUNIT

Upper 8 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

IfRCV_TRANSACTIONS.TRANSACTION_TYPE =‘RETURN TORECEIVING’, setISSUETYPE =‘RETURN’, else‘RECEIPT’.

ISSUETYPE Upper 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

UNITCOST Amount

10 1

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

Number

Notapplicable

0 If Null then settoRCV_TRANSACTIONS.PO_UNIT_PRICE

ACTUALCOST Amount

10 1

PO_HEADERS.SEGMENT1

Varchar2

20 1 None PONUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVOICENUM Upper 8 0

RCV_TRANSACTIONS.RMA_REFERENCE

Varchar2

30 0 None REJECTCODE Upper 6 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – theintegrationshould defaultthis to zerosince theintegrationnever should setthis to aparticular valuesince the returntransactionshould never becreated on thefly.

REJECTQTY Decimal

15 1

RCV_SHIPMENT_LINES.UOM_CONVERSION_RATE

Number

Notapplicable

0 None CONVERSION Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETNUM Upper 12 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_TRANSACTIONS.LAST_UPDATED_BY

Number

Notapplicable

1 FND_USER.USER_NAME

ENTERBY Upper 18 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUETO Upper 8 0

RCV_SHIPMENT_LINES.PACKING_SLIP

Varchar2

25 0 If Null set toRCV_SHIPMENT_HEADERS.WAYBILL_AIRBILL_NUM

PACKINGSLIPNUM

ALN 20 0

PO_LINE_LOCATIONS.ATTRIBUTE2

Varchar2

150 0 If Null thenconcatenate POline number, POshipmentnumber and POdistributionnumber.

POLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REQUESTEDBY

ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALCURBAL

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OLDAVGCOST Amount

10 0

RCV_TRANSACTIONS.SUBINVENTORY||’-‘||RCV_TRANSACTIONS.LOCATOR_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable TOBIN ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null, defaultfrom MaximoPO line.

GLDEBITACCT

GL 23 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null, defaultfrom MaximoPO line.

GLCREDITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

LINECOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINANCIALPERIOD

ALN 6 0

RCV_TRANSACTIONS.CURRENCY_CODE

Varchar2

15 0 None CURRENCYCODE

Upper 8 1

RCV_TRANSACTIONS.CURRENCY_CONVERSION_RATE

Number

Notapplicable

0 None EXCHANGERATE

Decimal

14 0

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

Number

Notapplicable

0 If Null then useRCV_TRANSACTIONS.PO_UNIT_PRICE

CURRENCYUNITCOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MANUFACTURER

Upper 12 0

RCV_SHIPMENT_LINES.VENDOR_ITEM_NUM

Varchar2

25 0 None MODELNUM ALN 8 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_TRANSACTIONS.AMOUNT

RCV_TRANSACTIONS.CURRENCY_CONVERSION_RATE

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

RCV_TRANSACTIONS.QUANTITY

RCV_TRANSACTIONS.PO_UNIT_PRICE

Number

Number

Number

Number

Number

Notapplicable

0 IfPO_LINE_TYPES.ORDER_TYPE_LOOKUP_CODEin ('FIXEDPRICE','RATE') ,set toNVL(AMOUNT,0) *NVL(currency_conversion_rate,1);

Else, set toNVL(NVL(SHIPMENT_UNIT_PRICE,PO_UNIT_PRICE),0) *NVL(currency_conversion_rate,1) *NVL(quantity 1);

CURRENCYLINECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

PO_LINES.ITEM_DESCRIPTION

Varchar2

240 0 None DESCRIPTION

ALN 100 0

RCV_TRANSACTIONS.COMMENTS

Varchar2

240 0 None REMARK ALN 50 0

RCV_SHIPMENT_LINES.FROM_ORGANIZATION_ID

Number

Notapplicable

0 Retrieve fromORG_ORGANIZATION_DEFINITIONS theORGANIZATION_CODEreferencing thisID.

FROMSTORELOC

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMBIN ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYHELD Decimal

15 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMLOT Upper 8 0

RCV_TRANSACTIONS.VENDOR_LOT_NUM

Varchar2

30 0 None TOLOT Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOADEDCOST Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5 Decimal

10 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ PRORATED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRORATECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUS Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSDATE Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSCHANGEBY

Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘I’ SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYREQUESTED

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ CURBAL Decimal

15 1

GLSOBID2 interfacecontrol

Notapplicable

Notapplicable

Notapplicable

None EXCHANGERATE2

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MATRECTRANSID

Integer

4 1

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINCNTRLID Upper 8 0

Client info Notapplicable

Notapplicable

Notapplicable

ORGXREFinterface control

ORGID Upper 8 1

Client info Notapplicable

Notapplicable

Notapplicable

SITEXREFinterface control

SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COSTINFO YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BELONGSTO Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REFWO Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENTEREDASTASK

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMSITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIPTREF Integer

4 0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault the linetype on theassociated POline.

LINETYPE Upper 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault if thereis an itemnumber.

ITEMSETID Upper 8 0

RCV_TRANSACTIONS.QUANTITY

Notapplicable

Notapplicable

Notapplicable

Quantitiesshould beconverted topositive value

Quantitiesshould beconverted topositive valuewhencalculatingMXRCV_IFACE.CURRENCYLINECOST

QTYTORECEIVE

CURRENCYLINECOST

Note: Maximointerfacetable isMXRCV_IFACE.

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable ACCEPTEDQTY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘1’ INSPECTED UserDefined

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANS_LANGCODE

UserDefined

Notapplicable

Notapplicable

RCV_TRANSACTIONS.TRANSACTION_TYPE

Notapplicable

Notapplicable

0 IfRCV_TRANSACTIONS.TRANSACTION_TYPE =‘CORRECT’ andRCV_TRANSACTIONS.DESTINATION_TYPE_ CODE <>‘RECEIVE’

ISSUETYPE ='RETURN'

Notapplicable

Notapplicable

0

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Table 29. Mappings for material receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_TRANSACTIONS.PRIMARY_QUANTITY

Notapplicable

Notapplicable

0 Quantitiesshould beconverted topositive value

RECEIPTQUANTITY

Notapplicable

Notapplicable

0

Service receipt (inbound)The service receipt (inbound) integration point uses the MXRECEIPT_IFACE Maximo interface table andthe SERVRECTRANS Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 30. Mappings for service receipt (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_HEADERS.SEGMENT1

Varchar2

20 1 None PONUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETNUM Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CLAIMNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable REJECTQTY Decimal

15 0

RCV_TRANSACTIONS.PRIMARY_QUANTITY

Number

Notapplicable

0 Quantitiesshould beconverted topositive value.

RECEIPTQUANTITY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

UNITCOST Amount

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable REJECTCOST Decimal

15 0

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Table 30. Mappings for service receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_TRANSACTIONS.AMOUNT

Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

If LINETYPE =FIXED PRICE orRATE LINECOST=RCV_TRANSACTIONS.AMOUNT

LINECOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault fromMaximo PO line.

GLDEBITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault fromMaximo PO line.

GLCREDITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINANCIALPERIOD

ALN 6 0

RCV_TRANSACTIONS.LAST_UPDATE_DATE

Date Notapplicable

0 None TRANSDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENTERDATE Datetime

10 1

RCV_TRANSACTIONS.LAST_UPDATED_BY

Number

Notapplicable

1 None ENTERBY Upper 18 1

PO_LINES.ITEM_DESCRIPTION

Varchar2

240 0 None DESCRIPTION

ALN 100 0

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

Number

Notapplicable

0 If Null then useRCV_TRANSACTIONS.PO_UNIT_PRICE

CURRENCYUNITCOST

Decimal

10 0

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Table 30. Mappings for service receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

RCV_TRANSACTIONS.QUANTITY

RCV_TRANSACTIONS.AMOUNT

Number

Number

Number

Notapplicable

0 If Null set tozero.

Quantitiesshould beconverted topositive valuewhencalculatingMXRCV_IFACE.CURRENCYLINECOST

If LINETYPE =FIXED PRICE orRATECURRENCYLINECOST =RCV_TRANSACTIONS.AMOUNT

CURRENCYLINECOST

Decimal

10 1

RCV_TRANSACTIONS.CURRENCY_CODE

Varchar2

15 0 None CURRENCYCODE

Upper 8 1

PO_LINE_LOCATIONS.ATTRIBUTE2

Varchar2

150 0 If Null thenconcatenate POline number, POshipmentnumber and POdistributionnumber.

POLINENUM Integer

4 0

RCV_TRANSACTIONS.COMMENTS

Varchar2

240 0 None REMARK ALN 254 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ROLLUP YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVOICENUM Upper 8 0

RCV_TRANSACTIONS.CURRENCY_CONVERSION_RATE

Number

Notapplicable

0 None EXCHANGERATE

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOADEDCOST Decimal

10 1

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Table 30. Mappings for service receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ PRORATED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRORATECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

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Table 30. Mappings for service receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

GLSOBID2 interfacecontrol

Notapplicable

Notapplicable

Notapplicable

None EXCHANGERATE2

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SERVRECTRANSID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINCNTRLID Upper 8 0

Client Info Notapplicable

Notapplicable

Notapplicable

ORGXREFinterface control

ORGID Upper 8 1

Client Info Notapplicable

Notapplicable

Notapplicable

SITEXREFinterface control

SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUETYPE Upper 20 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COSTINFO YORN 2 1

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Table 30. Mappings for service receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BELONGSTO Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REFWO Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENTEREDASTASK

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOSTALREADYRECVD

Float 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINETYPE Upper 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMNUM Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMSETID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUS Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHANGEBY Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHANGEDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable ACCEPTEDQTY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSPECTEDQTY

Decimal

15 0

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Table 30. Mappings for service receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSPECTIONCOST

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable ACCEPTEDCOST

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITY Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITYGROUP

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘1’ INSPECTED UserDefined

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANS_LANGCODE

UserDefined

Notapplicable

Notapplicable

RCV_TRANSACTIONS.TRANSACTION_TYPE

Notapplicable

Notapplicable

0 IfRCV_TRANSACTIONS.TRANSACTION_TYPE =‘CORRECT’ andRCV_TRANSACTIONS.DESTINATION_TYPE_CODE <> ‘RECEIVE’

ISSUETYPE ='RETURN'

Notapplicable

Notapplicable

0

RCV_TRANSACTIONS.QUANTITY

Notapplicable

Notapplicable

0 Quantitiesshould beconverted topositive value

QTYTORECEIVE

Notapplicable

Notapplicable

0

Rotating item receipt (inbound)The rotating item receipt (inbound) integration point uses the MXRCVROTITM_IFACE Maximo interfacetable and the MATRECTRANS Maximo destination table.

This interface is used only when the item in Oracle E-Business Suite is under serial control.

Table 1 outlines the relevant mappings for this integration point.

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Table 31. Mappings for rotating item receipt (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_DISTRIBUTIONS.ATTRIBUTE14

Varchar2

150 0 If Null, useRCV_TRANSACTIONS.INVENTORY_ITEM_IDusing the ID toretrieveSEGMENT1fromMTL_SYSTEM_ITEMS.

See integrationcode for furtherdetails.

ITEMNUM Upper 30 0

RCV_TRANSACTIONS.ORGANIZATION_ID

Number

Notapplicable

1 See integrationcode for furtherdetails.

TOSTORELOC Upper 12 0

RCV_TRANSACTIONS.LAST_UPDATE_DATE

Date Notapplicable

1 None TRANSDATE Datetime

10 1

RCV_TRANSACTIONS.TRANSACTION_DATE

Date Notapplicable

1 None ACTUALDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

QUANTITY Decimal

15 0

RCV_TRANSACTIONS.UNIT_OF_MEASURE

Varchar2

25 1 None RECEIVEDUNIT

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

IfRCV_TRANSACTIONS.TRANSACTION_TYPE =‘RETURN TORECEIVING’ setISSUETYPE =‘RETURN’ else‘RECEIPT’.

ISSUETYPE Upper 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

UNITCOST Amount

10 1

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

Number

Notapplicable

0 If Null then settoRCV_TRANSACTIONS.PO_UNIT_PRICE

ACTUALCOST Amount

10 1

PO_HEADERS.SEGMENT1

Varchar2

20 1 None PONUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVOICENUM Upper 8 0

RCV_TRANSACTIONS.RMA_REFERENCE

Varchar2

30 0 None REJECTCODE Upper 6 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REJECTQTY Decimal

15 1

RCV_SHIPMENT_LINES.UOM_CONVERSION_RATE

Number

Notapplicable

0 None CONVERSION Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETNUM Upper 12 0

RCV_TRANSACTIONS.LAST_UPDATED_BY

Number

Notapplicable

1 FND_USER.USER_NAME

ENTERBY Upper 18 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUETO Upper 8 0

RCV_SHIPMENT_LINES.PACKING_SLIP

Varchar2

25 0 If null, set toRCV_SHIPMENT_HEADERS.WAYBILL_AIRBILL_NUM

PACKINGSLIPNUM

ALN 20 0

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

PO_LINE_LOCATIONS.ATTRIBUTE2

Varchar2

150 0 If Null thenconcatenate POline number, POshipmentnumber and POdistributionnumber.

POLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REQUESTEDBY

ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALCURBAL

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OLDAVGCOST Amount

10 0

RCV_TRANSACTIONS.SUBINVENTORY||’-‘||RCV_TRANSACTIONS.LOCATOR_ID

Notapplicable

Notapplicable

Notapplicable

Not applicable TOBIN ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Defaultfrom MaximoPO line.

GLDEBITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Defaultfrom MaximoPO line.

GLCREDITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – Excludedby MEA

LINECOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINANCIALPERIOD

ALN 6 0

RCV_TRANSACTIONS.CURRENCY_CODE

Varchar2

15 0 None CURRENCYCODE

Upper 8 1

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_TRANSACTIONS.CURRENCY_CONVERSION_RATE

Number

Notapplicable

0 None EXCHANGERATE

Decimal

14 0

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

Number

Notapplicable

0 If null, useRCV_TRANSACTIONS.PO_UNIT_PRICE

CURRENCYUNITCOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MANUFACTURER

Upper 12 0

RCV_SHIPMENT_LINES.VENDOR_ITEM_NUM

Varchar2

25 0 None MODELNUM ALN 8 0

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

RCV_TRANSACTIONS.QUANTITY

Number

Number

Notapplicable

0 If Null then usezero.

CURRENCYLINECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

PO_LINES.ITEM_DESCRIPTION

Varchar2

240 0 None DESCRIPTION

ALN 100 0

RCV_TRANSACTIONS.COMMENTS

Varchar2

240 0 None REMARK ALN 50 0

RCV_SHIPMENT_LINES.FROM_ORGANIZATION_ID

Number

Notapplicable

0 Retrieve fromORG_ORGANIZATION_DEFINITIONS theORGANIZATION_CODEreferencing thisID.

FROMSTORELOC

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMBIN ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYHELD Decimal

15 0

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMLOT Upper 8 0

RCV_TRANSACTIONS.VENDOR_LOT_NUM

Varchar2

30 0 None TOLOT Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOADEDCOST Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5 Decimal

10 0

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ PRORATED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRORATECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUS Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSDATE Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSCHANGEBY

Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘I’ SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYREQUESTED

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ CURBAL Decimal

15 1

GLSOBID2 interfacecontrol

Notapplicable

Notapplicable

Notapplicable

None EXCHANGERATE2

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MATRECTRANSID

Integer

4 1

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINCNTRLID Upper 8 0

Client info Notapplicable

Notapplicable

Notapplicable

ORGXREFinterface control

ORGID Upper 8 1

Client info Notapplicable

Notapplicable

Notapplicable

SITEXREFinterface control

SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COSTINFO YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BELONGSTO Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REFWO Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENTEREDASTASK

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMSITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIPTREF Integer

4 0

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Table 31. Mappings for rotating item receipt (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault the linetype on theassociated POline.

LINETYPE Upper 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault if thereis an itemnumber.

ITEMSETID Upper 8 0

RCV_TRANSACTIONS.QUANTITY

Notapplicable

Notapplicable

Notapplicable

‘1’ RECEIPTQUANTITY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable ACCEPTEDQTY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘1’ INSPECTED UserDefined

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANS_LANGCODE

UserDefined

Notapplicable

Notapplicable

RCV_SERIAL_TRANSACTIONS.SERIAL_NUM

Varchar2

30 Notapplicable

None ROTASSETNUM

Notapplicable

Notapplicable

Notapplicable

Asset (inbound)The asset (inbound) integration point uses the MXRCVROTITM_IFACE Maximo interface table and theASSET Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 32. Mappings for asset (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

RCV_SERIAL_TRANSACTIONS.SERIAL_NUM

Varchar2

30 Notapplicable

None ASSETNUM Upper 12 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PARENT Upper 12 0

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SERIALNUM Upper 15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETTAG ALN 15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

MTL_SYSTEM_ITEMS.DESCRIPTION

Notapplicable

Notapplicable

Notapplicable

None DESCRIPTION

ALN 100 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDOR Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FAILURECODE

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MANUFACTURER

Upper 12 0

RCV_SHIPMENT_LINES.SHIPMENT_UNIT_PRICE

Notapplicable

Notapplicable

Notapplicable

None PURCHASEPRICE

Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REPLACECOST

Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INSTALLDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WARRANTYEXPDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALCOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null YTDCOST Amount

10 1

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BUDGETCOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CALNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISRUNNING YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMNUM Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null UNCHARGEDCOST

Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTUNCHARGEDCOST

Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTDOWNTIME

Duration

8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSDATE Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHANGEDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHANGEBY Upper 18 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRIORITY Integer

12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVCOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLACCOUNT GL 23 0

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ROTSUSPACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHILDREN YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BINNUM ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DISABLED YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CLASSSTRUCTUREID

Upper 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Client info SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AUTOWOGEN YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMSETID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ADDTOSTORE YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLCREDITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLDEBITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MOVEDATE Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MOVEDBY Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MOVEMEMO ALN 254 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MOVEMODIFYBINNUM

ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWPARENT Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWSITE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWLOCATION

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GROUPNAME Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FROMCONDITIONCODE

Upper 30 0

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETTYPE ALN 15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null USAGE ALN 15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUS ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MAINTHIERCHY

YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETID Integer

12 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MOVED YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWASSETNUM

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWDEPARTMENT

ALN 15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WONUM Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TASKID Integer

12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REFWO Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETUID Integer

12 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWSTATUS ALN 20 0

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null HASCHILDREN

YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null HASPARENT YORN 1 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OBJECTNAME Upper 18 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOOLRATE Amount

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMTYPE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ANCESTOR Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REPLACEASSETNUM

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REPLACEASSETSITE

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWREPLACEASSETNUM

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SHIFTNUM Upper 8 0

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Table 32. Mappings for asset (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOOLCONTROLACCOUNT

GL 23 0

Invoice (outbound)The invoice (outbound) integration point uses the MXINVOICE_IFACE Maximo interface table and theAP_INVOICES_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 33. Mappings for invoice (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Use thesequenceAP_INVOICES_INTERFACE_S touse the nextvalue.

INVOICE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_NUM Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_TYPE_LOOKUP_CODE

Varchar2

25 0

INVOICEDATE

Notapplicable

Notapplicable

If INVOICEDATEis null, useSYSDATE.

INVOICE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_NUMBER Varchar2

20 0

VENDOR Notapplicable

Notapplicable

The VENDOR_IDis parsed fromthe VENDOR fieldand validatedagainst theOracle E-Business Suitedatabase.

VENDOR_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NUM Varchar2

30 0

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NAME Varchar2

240 0

VENDOR Notapplicable

Notapplicable

TheVENDOR_SITE_CODE is parsedfrom theVENDOR fieldand validatedagainst theOracle E-Business Suitedatabase.

VENDOR_SITE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_SITE_CODE Varchar2

15 0

TOTALCOST Notapplicable

Notapplicable

None INVOICE_AMOUNT Number

Notapplicable

0

CURRENCYCODE

Notapplicable

Notapplicable

None INVOICE_CURRENCY_CODE

Varchar2

15 0

EXCHANGERATE

Notapplicable

Notapplicable

None EXCHANGE_RATE Number

Notapplicable

0

OA_GLCURNCYTYPE

Notapplicable

Notapplicable

None EXCHANGE_RATE_TYPE Varchar2

30 0

EXCHANGEDATE

Notapplicable

Notapplicable

None EXCHANGE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TERMS_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null TERMS_NAME Varchar2

50 0

INVOICEDESC

Notapplicable

Notapplicable

None DESCRIPTION Varchar2

240 0

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null AWT_GROUP_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null AWT_GROUP_NAME Varchar2

25 0

CHANGEDATE

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

ENTERBY Notapplicable

Notapplicable

Retrieve theemployee IDfrom thePER_ALL_PEOPLE_F table.

LAST_UPDATED_BY Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

15 0

ENTERDATE Date Notapplicable

None CREATION_DATE Date Notapplicable

0

ENTERBY Notapplicable

Notapplicable

Retrieve theemployee IDfrom thePER_ALL_PEOPLE_F table.

CREATED_BY Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE_CATEGORY

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE1 Varchar2

150 0

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE14 Varchar2

150 0

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE16 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE17 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE18 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE19 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE20 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null STATUS Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘MAXIMO’ SOURCE Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null GROUP_ID Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_CROSS_RATE_TYPE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_CROSS_RATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_CROSS_RATE Number

Notapplicable

0

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_CURRENCY_CODE

Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null WORKFLOW_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DOC_CATEGORY_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null VOUCHER_NUM Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_METHOD_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PAY_GROUP_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null GOODS_RECEIVED_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_RECEIVED_DATE

Date Notapplicable

0

GLPOSTDATE

Date Notapplicable

None GL_DATE Date Notapplicable

0

APCONTROLACCT

Notapplicable

Notapplicable

Retrieved the IDfrom theGL_CODE_COMBINATIONS table.

ACCTS_PAY_CODE_COMBINATION_ID

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXCLUSIVE_PAYMENT_FLAG

Varchar2

1 0

228 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 33. Mappings for invoice (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ORG_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null AMOUNT_APPLICABLE_TO_DISCOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREPAY_NUM Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null PREPAY_DIST_NUM Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null PREPAY_APPLY_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREPAY_GL_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_INCLUDES_PREPAY_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null NO_XRATE_BASE_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_EMAIL_ADDRESS

Varchar2

2000 0

Notapplicable

Notapplicable

Notapplicable

Null TERMS_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUESTER_ID Number

10 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null EXTERNAL_DOC_REF Varchar2

240 0

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Invoice lines (outbound)The invoice lines (outbound) integration point uses the MXINVOICE_IFACE Maximo interface table andthe AP_INVOICE_LINES_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 34. Mappings for invoice lines (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Use thesequenceAP_INVOICES_INTERFACE_S touse the nextvalue.

INVOICE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Use thesequenceAP_INVOICE_LINES_INTERFACE_S to use the nextvalue.

INVOICE_LINE_ID Number

15 0

INVOICELINENUM

Notapplicable

Notapplicable

None LINE_NUMBER Number

15 0

OA_APLINETYPE

Notapplicable

Notapplicable

None LINE_TYPE_LOOKUP_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null LINE_GROUP_NUMBER Number

Notapplicable

0

LINECOST Notapplicable

Notapplicable

If there is a POnumber, useLINECOST. Ifthere is no POnumber, useLOADEDCOST.

AMOUNT Number

Notapplicable

0

INVOICEDATE

Notapplicable

Notapplicable

If INVOICEDATEis null, useENTERDATE.

ACCOUNTING_DATE Date Notapplicable

0

INVOICEDESC

Notapplicable

Notapplicable

None DESCRIPTION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

If TAXn are notequal to zero,then set this flagto ‘Y’ otherwise,set to Null.

AMOUNT_INCLUDES_TAX_FLAG

Varchar2

1 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PRORATE_ACROSS_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null FINAL_MATCH_FLAG Varchar2

1 0

PONUM Notapplicable

Notapplicable

Retrieve thePO_HEADER_IDfrom thePO_HEADERStable where theSEGMENT1 fieldis equal toPONUM.

PO_HEADER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_NUMBER Varchar2

20 0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_ID Number

Notapplicable

0

POLINENUM Notapplicable

Notapplicable

If the PO isOracle-owned,retrieve the POline numbercomponent. IfMaximo-owned,no translationrequired.

PO_LINE_NUMBER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_LINE_LOCATION_ID Number

Notapplicable

0

POLINENUM Notapplicable

Notapplicable

If the PO isOracle-owned,retrieve the POshipmentnumbercomponent.

PO_SHIPMENT_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_DISTRIBUTION_ID Number

Notapplicable

0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

POLINENUM Notapplicable

Notapplicable

If the PO isOracle-owned,retrieve the POdistributionnumbercomponent.

PO_DISTRIBUTION_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PO_UNIT_OF_MEASURE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ITEM_ID Number

Notapplicable

0

INVOICELINE.DESCRIPTION

Notapplicable

Notapplicable

If the invoice hasa PO number forthe line, set theITEM_DESCRIPTION to Null. Ifthe invoice doesnot have a POnumber, use theINVOICELINE.DESCRIPTION field.

ITEM_DESCRIPTION Varchar2

240 0

QUANTITY Notapplicable

Notapplicable

None QUANTITY_INVOICED Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_TO_LOCATION_CODE

Varchar2

60 0

UNITCOST Notapplicable

Notapplicable

None UNIT_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DISTRIBUTION_SET_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null DISTRIBUTION_SET_NAME

Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null DIST_CODE_CONCATENATED

Varchar2

250 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

APSUSPENSEACCT

Notapplicable

Notapplicable

If PO number isnot null and POline number isnot null then setDIST_CODE_COMBINATION_ID toNull, otherwise,set toAPSUSPENSEACCT.

DIST_CODE_COMBINATION_ID

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null AWT_GROUP_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null AWT_GROUP_NAME Varchar2

25 0

ENTERBY Notapplicable

Notapplicable

Retrieve theemployee IDfrom thePER_ALL_PEOPLE_F table.

LAST_UPDATED_BY Number

15 0

CHANGEDATE

Notapplicable

Notapplicable

None LAST_UPDATE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

15 0

ENTERBY Notapplicable

Notapplicable

Retrieve theemployee IDfrom thePER_ALL_PEOPLE_F table.

CREATED_BY Number

15 0

Notapplicable

Notapplicable

Notapplicable

SYSDATE CREATION_DATE Date Notapplicable

0

OA_PROJECTID

Varchar2

25 Retrieved fromFINCNTRL.PROJECTID

PROJECT_ID Varchar2

25 0

OA_TASKID Varchar2

25 Retrieved fromFINCNTRL.TASKID

TASK_ID Varchar2

25 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

OA_EXPENDTYPE

Varchar2

30 Null EXPENDITURE_TYPE Varchar2

30 0

OA_CHARGE_ORG

Varchar2

240 Null EXPENDITURE_ORGANIZATION_ID

Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE_CATEGORY

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE7 Varchar2

150 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE16 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE17 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE18 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE19 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE20 Varchar2

150 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

PONUM Notapplicable

Notapplicable

If the PO is arelease, retrievethe release ID inOracle E-Business Suiteand set to thePO_RELEASE_IDfield.

PO_RELEASE_ID Number

Notapplicable

0

PONUM Notapplicable

Notapplicable

Not applicable RELEASE_NUM Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCOUNT_SEGMENT Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null BALANCING_SEGMENT Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null COST_CENTER_SEGMENT Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

SYSDATE EXPENDITURE_ITEM_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘Y’ PROJECT_ACCOUNTING_CONTEXT

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PA_ADDITION_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PA_QUANTITY Number

225 0

Notapplicable

Notapplicable

Notapplicable

Null USSGL_TRANSACTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null STAT_AMOUNT Number

Notapplicable

0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TYPE_1099 Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null INCOME_TAX_REGION Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null ASSETS_TRACKING_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_CORRECTION_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ORG_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_NUMBER Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_LINE_NUMBER Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null MATCH_OPTION Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null PACKING_SLIP Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null RCV_TRANSACTION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PA_CC_AR_INVOICE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null PA_CC_AR_INVOICE_LINE_NUM

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE_1 Varchar2

30 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REFERENCE_2 Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PA_CC_PROCESSED_CODE

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_RECOVERY_RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TAX_RECOVERY_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_RECOVERABLE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE_OVERRIDE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null CREDIT_CARD_TRX_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null AWARD_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_ITEM_NUM Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null TAXABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_CORRECT_INV_NUM

Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null EXTERNAL_DOC_LINE_REF

Varchar2

240 0

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Table 34. Mappings for invoice lines (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

INVOICEUNIT

Notapplicable

Notapplicable

If PONUM is nullandINVOICEUNIT itnot, set field withcorrespondingUOM.

UNIT_OF_MEAS_LOOKUP_CODE

Varchar2

35 0

Invoice (inbound)The invoice (inbound) integration point uses the MXINVOICE_IFACE Maximo interface table and theINVOICE Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 35. Mappings for invoice (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

AP_INVOICES.INVOICENUM

Varchar2

50 1 None INVOICENUM Upper 8 1

AP_INVOICES.DESCRIPTION

Varchar2

240 0 Not applicable DESCRIPTION

ALN 100 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PONUM Upper 8 0

AP_INVOICES.GL_DATE

Date Notapplicable

Y None GLPOSTDATE Date Notapplicable

1

AP_INVOICES.VENDOR_ID

AP_INVOICES.VENDOR_SITE_ID

Varchar2

Varchar2

30forAP_INVOICES.VENDOR_ID

15forAP_INVOICES.VENDOR_SITE_ID

1 forAP_INVOICES.VENDOR_ID

0 forAP_INVOICES.VENDOR_SITE_ID

Operating Unit(Client Info)||’-‘||AP_SUPPLIERS.SEGMENT1||’-‘||AP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

The vendornumber andvendor site codeare retrievedfrom theAP_INVOICES.VENDOR_ID andVENDOR_SITE_ID.

VENDOR Upper 12 1

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHECKNUM Upper 8 0

AP_INVOICES.EXCHANGE_RATE

Number

Notapplicable

0 Not applicable EXCHANGERATE

Decimal

14 0

AP_INVOICES.INVOICE_TYPE_LOOKUP_CODE

Varchar2

25 0 UsesINVCTYPEXREFcross-referencecontrol totranslate values.

DOCUMENTTYPE

Upper 12 1

AP_INVOICE_DISTRIBUTIONS.POSTED_FLAG

AP_INVOICE.PAYMENT_STATUS_FLAG

Varchar2

1 0 Not applicable STATUS Upper 12 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null APPROVALNUM

ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – MEA todefault thisvalue.

CHANGEBY Upper 18 1

AP_INVOICES.LAST_UPDATE_DATE

Date Notapplicable

0 If Null, set toSYSDATE.

CHANGEDATE Datetime

10 1

AP_INVOICES.CREATED_BY

Number

15 0 Retrieve fromthe FND_USERStable.

ENTERBY Upper 18 1

AP_INVOICES.CREATION_DATE

Date Notapplicable

0 None ENTERDATE Datetime

10 1

AP_INVOICES.AMOUNT_PAID

Number

Notapplicable

0 None PAID Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PAIDDATE Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DUEDATE Date 4 0

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DISCOUNTDATE

Date 4 0

AP_INVOICES.INVOICEDATE

Notapplicable

Notapplicable

Notapplicable

Not applicable INVOICEDATE

Date 4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4GL GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX4 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3GL GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX3 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2GL GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX2 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1GL GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX1 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null HISTORYFLAG

YORN 2 1

Client Info Notapplicable

Notapplicable

Notapplicable

Retrieved set ofbooks ID fromHR_OPERATING_UNITS table.

ORGID Upper 8 1

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Client Info Notapplicable

Notapplicable

Notapplicable

None SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EINVOICE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BANKNUM ALN 16 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BANKACCOUNT

Upper 20 0

AP_INVOICE_DISTS_MRC_V.MRC_EXCHANGE_RATE

Varchar2

2000 0 None EXCHANGERATE2

Decimal

14 0

AP_INVOICE_DISTRIBUTIONS.PERIOD_NAME

Varchar2

15 1 None FINANCIALPERIOD

ALN 6 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null APCONTROLACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null APSUSPENSEACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BASETOTALCOST

Amount

10 0

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

AP_INVOICES.INVOICENUM

Varchar2

50 1 None VENDORINVOICENUM

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE5 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE4 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5GL GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX5 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SYSCODE Integer

4 0

AP_INVOICES.INVOICE_AMOUNT

Number

Notapplicable

0 None TOTALCOST Decimal

10 1

AP_INVOICES.DISCOUNT_AMOUNT_TAKEN

Number

Notapplicable

0 None DISCOUNT Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE3 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE2 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INCLUSIVE1 YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALCOSTFORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX1FORUI

Decimal

10 0

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX2FORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX3FORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX4FORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTAX5FORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINETOTAL Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VARIANCE Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFREV

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFNUM

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SCHEDULEID Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVOICEID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRETAXTOTALFORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMPANYNAME

ALN 50 0

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS1

ALN 36 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS2

ALN 36 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS3

ALN 36 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NP_STATUSMEMO

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SCHEDULENUM

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TARGINVSTATUS

Upper 7 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS4

ALN 36 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null REMITADDRESS5

ALN 36 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PHONE ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRETAXTOTAL

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null UNINVOICEDTOTAL

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALALLOCATED

Decimal

10 0

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOTALTOALLOCATE

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BASETOTALCOSTFORUI

Amount

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STATUSDATE Datetime

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ORIGINVOICENUM

Upper 8 0

AP_INVOICES.EXCHANGE_DATE

Date Notapplicable

0 None EXCHANGEDATE

Date 4 0

AP_INVOICES.INVOICE_CURRENCY_CODE

Varchar2

15 1 None CURRENCYCODE

Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CHECKCODE Upper 12 0

AP_TERMS_NAME Varchar2

50 1 None PAYMENTTERMS

ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTACT ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable STATUSIFACE Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANS_LANGCODE

Notapplicable

Notapplicable

Notapplicable

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Table 35. Mappings for invoice (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

AP_INVOICES_ALL.INVOICE_TYPE_LOOKUP_CODE

Notapplicable

Notapplicable

Notapplicable

Checks to see ifdistribution isreversed due tocancellation. Ifthe distributionis reversed, setsthe documenttype to one ofthe following:REVCREDIT,REVDEBIT,REVINVOICE.

DOCUMENTTYPE

Notapplicable

Notapplicable

Notapplicable

AP_INVOICES_ALL.CANCELLED_AMOUNT

Notapplicable

Notapplicable

Notapplicable

Not applicable TOTALCOST Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

If an invoice iscanceled inOracle.

REVREASON Notapplicable

Notapplicable

Notapplicable

MXINVOICE_IFACE.INVOICENUM

Notapplicable

Notapplicable

Notapplicable

Not applicable MXINVOICE_IFACE.ORIGINVOICENUM

Notapplicable

Notapplicable

Notapplicable

MXINVOICE_IFACE.INVOICENUM

Notapplicable

Notapplicable

Notapplicable

INVOICENUM||'REV'

MXINVOICE_IFACE.INVOICENUM

Notapplicable

Notapplicable

Notapplicable

Invoice lines (inbound)The invoice lines (inbound) integration point uses the MXINVOICE_IFACE Maximo interface table and theINVOICELINE Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 36. Mappings for invoice lines (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

AP_INVOICES.INVOICENUM

Varchar2

50 1 None INVOICENUM Upper 8 1

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Table 36. Mappings for invoice lines (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

AP_INVOICES.VENDOR_ID

AP_INVOICES.VENDOR_SITE_ID

Varchar2

Varchar2

30forAP_INVOICES.VENDOR_ID

15forAP_INVOICES.VENDOR_SITE_ID

1 forAP_INVOICES.VENDOR_ID

0 forAP_INVOICES.VENDOR_SITE_ID

Operating Unit(Client Info)||’-‘||AP_SUPPLIERS.SEGMENT1 ||’-‘||AP_SUPPLIER_SITES_ALL.VENDOR_SITE_CODE

The vendornumber andvendor site codewere retrievedbased on theAP_INVOICES.VENDOR_ID andVENDOR_SITE_ID.

VENDOR Upper 12 1

Not applicable Notapplicable

Notapplicable

Notapplicable

If this invoice isfor a PO releasecreated inMaximo, setPONUM =PO_LINE_LOCATIONS.ATTRIBUTE3.

If the invoice isfor a PO releasecreated inOracle E-Business Suite,set PONUM =PO_HEADER.SEGMENT1concatenatedwithPO_RELEASES.RELEASE_NUM.

Otherwise, if itis a standardPO, set PONUMtoPO_HEADERS.SEGMENT1

PONUM Upper 8 0

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Table 36. Mappings for invoice lines (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

If the PO isoriginated fromMaximo, set thePOLINENUM toPO_DISTRIBUTIONS.ATTRIBUTE2, otherwise,set POLINENUMto aconcatenationof 1, the POnumber, POshipmentnumber and POdistributionnumber.

POLINENUM Integer

4 0

AP_INVOICE_DISTRIBUTIONS.DESCRIPTION

Varchar2

240 0 If Null then settoPO_LINES.ITEM_DESCRIPTION.

DESCRIPTION

ALN 100 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVOICEUNIT Upper 8 0

AP_INVOICE_DISTRIBUTIONS.BASE_AMOUNT

Number

Notapplicable

0 If Null then settoAP_INVOICE_DISTRIBUTIONS.AMOUNT.

LINECOST Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4FORUI Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5FORUI Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MATRECTRANSID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SERVRECTRANSID

Integer

4 0

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Table 36. Mappings for invoice lines (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMSETID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Not applicable LINETYPE Upper 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Client Info ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Client Info SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTREFLINEID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LEASEASSET Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFREV

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTRACTREFNUM

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVOICELINEID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITY Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITYGROUP

Upper 8 0

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Table 36. Mappings for invoice lines (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONVERSION Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISDISTRIBUTED

YORN 2 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYFORUI Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOSTFORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOADEDCOSTFORUI

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1FORUI Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2FORUI Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3FORUI Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ PRORATESERVICE

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PRORATECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3 Decimal

10 1

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Table 36. Mappings for invoice lines (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX3CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX2CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX1 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

‘0’ PRORATED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Set toLINECOST, ifNull then set tozero.

LOADEDCOST Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX5CODE Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4 Decimal

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TAX4CODE Upper 8 0

AP_INVOICE_DISTRIBUTIONS.CREATION_DATE

Date Notapplicable

0 None ENTERDATE Datetime

10 1

AP_INVOICE_DISTRIBUTIONS.CREATED_BY

Number

15 0 Retrieved thename from theFND_USERtable.

ENTERBY Upper 18 1

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Table 36. Mappings for invoice lines (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECEIPTREQD

YORN 2 1

AP_INVOICE_DISTRIBUTIONS.UNIT_PRICE

Number

Notapplicable

0 None UNITCOST Decimal

10 0

AP_INVOICE_DISTRIBUTIONS.QUANTITY_INVOICED

Number

Notapplicable

0 None INVOICEQTY Decimal

10 0

PO_LINES.ITEM_ID Number

Notapplicable

0 RetrievedSEGMENT1fromMTL_SYSTEM_ITEMS table.

ITEMNUM Upper 30 0

AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_LINE_NUMBER

AP_INVOICE_DISTRIBUTIONS_ALL.DISTRIBUTION_LINE_NUMBER

Number

Number

15 1 Concatenationof Number 1,four digitInvoice LineNumber andfour digitInvoiceDistributionNumber.

INVOICELINENUM

Integer

4 1

AP_INVOICE_DISTRIBUTIONS.BASE_INVOICE_PRICE_VARIANCE

Number

Notapplicable

0 None PRICEVAR Notapplicable

Notapplicable

Notapplicable

Item and inventory integration

Item (outbound)The item (outbound) integration point uses the MXITEM_IFACE Maximo interface table and theMTL_SYSTEM_ITEMS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 37. Mappings for item (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

ITEM.EXTERNALREFID

Notapplicable

Notapplicable

Null INVENTORY_ITEM_ID Number

Notapplicable

0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ORGANIZATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

OA_GENUSR Notapplicable

Notapplicable

Retrieve theequivalent of theUSERID from theFND_USER table.

LAST_UPDATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

SYSDATE CREATION_DATE Date Notapplicable

0

OA_GENUSR Notapplicable

Notapplicable

Retrieve theequivalent of theUSERID from theFND_USER table.

CREATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SUMMARY_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ENABLED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null START_DATE_ACTIVE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null END_DATE_ACTIVE Date Notapplicable

0

ITEM.DESCRIPTION

Notapplicable

Notapplicable

None DESCRIPTION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null BUYER_ID Number

Notapplicable

0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ACCOUNTING_RULE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICING_RULE_ID Number

Notapplicable

0

ITEM.ITEMNUM

Notapplicable

Notapplicable

None SEGMENT1 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT2 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT3 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT4 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT5 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT6 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT7 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT8 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT9 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT10 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT11 Varchar2

40 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT12 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT13 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT14 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT15 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT16 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT17 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT18 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT19 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT20 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null PURCHASING_ITEM_FLAG

Varchar2

1 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SHIPPABLE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_ORDER_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INTERNAL_ORDER_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ENG_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ASSET_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PURCHASING_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_ORDER_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INTERNAL_ORDER_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SO_TRANSACTIONS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MTL_TRANSACTIONS_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null STOCK_ENABLED_FLAG Varchar2

1 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null BOM_ENABLED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BUILD_IN_WIP_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null REVISION_QTY_CONTROL_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_CATALOG_GROUP_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CATALOG_STATUS_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null RETURNABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_SHIPPING_ORG

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COLLATERAL_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null TAXABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_EXCEPTION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_ITEM_DESC_UPDATE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INSPECTION_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_REQUIRED_FLAG

Varchar2

1 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MARKET_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RFQ_REQUIRED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_TOLERANCE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LIST_PRICE_PER_UNIT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UN_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRICE_TOLERANCE_PERCENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ASSET_CATEGORY_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ROUNDING_FACTOR Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_OF_ISSUE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ENFORCE_SHIP_TO_LOCATION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_SUBSTITUTE_RECEIPTS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_UNORDERED_RECEIPTS_FLAG

Varchar2

1 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_EXPRESS_DELIVERY_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_EARLY_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_LATE_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_DAYS_EXCEPTION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVING_ROUTING_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVE_CLOSE_TOLERANCE

Number

Notapplicable

0

OA_ITM_LOT_PREFIX

Notapplicable

Notapplicable

IfOA_ITM_LOT_PREFIX = Null andLOTTYPE = LOT,thenAUTO_LOT_ALPHA_PREFIX =OAITMLOTPREFIX integrationcontrol.

AUTO_LOT_ALPHA_PREFIX

Varchar2

30 Required forLotControlled Item

OA_ITM_LOT_NUMBER

Notapplicable

Notapplicable

IfOA_ITM_LOT_NUMBER = Nulland LOTYPE =LOT, thenSTART_AUTO_LOT_NUMBER =OAITMLOTSTARTNUM integrationcontrol.

START_AUTO_LOT_NUMBER

Varchar2

30 Required forLotControlled Item

262 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

LOTTYPE Notapplicable

Notapplicable

If LOT TYPE = NOLOT, thenLOT_CONTROL_CODE = NoControl, elseLOT_CONTROL_CODE = FullControl.

LOT_CONTROL_CODE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHELF_LIFE_CODE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHELF_LIFE_DAYS Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERIAL_NUMBER_CONTROL_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null START_AUTO_SERIAL_NUMBER

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_SERIAL_ALPHA_PREFIX

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_SUBINVENTORY

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENSE_ACCOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ENCUMBRANCE_ACCOUNT

Number

Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 263

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RESTRICT_SUBINVENTORIES_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_WEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WEIGHT_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null VOLUME_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_VOLUME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RESTRICT_LOCATORS_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOCATION_CONTROL_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHRINKAGE_RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTABLE_EARLY_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LEAD_TIME_LOT_SIZE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null STD_LOT_SIZE Number

Notapplicable

0

264 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CUM_MANUFACTURING_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVERRUN_PERCENTAGE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MRP_CALCULATE_ATP_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTABLE_RATE_INCREASE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTABLE_RATE_DECREASE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CUMULATIVE_TOTAL_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null END_ASSEMBLY_PEGGING_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null REPETITIVE_PLANNING_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_EXCEPTION_SET

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null BOM_ITEM_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PICK_COMPONENTS_FLAG

Varchar2

1 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 265

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REPLENISH_TO_ORDER_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BASE_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATP_COMPONENTS_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ATP_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VARIABLE_LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_SUPPLY_LOCATOR_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_SUPPLY_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_SUPPLY_SUBINVENTORY

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOWED_UNITS_LOOKUP_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COST_OF_SALES_ACCOUNT

Number

Notapplicable

0

266 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SALES_ACCOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_INCLUDE_IN_ROLLUP_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ITEM_STATUS_CODE

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_PLANNING_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNER_CODE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_MAKE_BUY_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_LOT_MULTIPLIER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ROUNDING_CONTROL_TYPE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CARRYING_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null POSTPROCESSING_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREPROCESSING_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FULL_LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORDER_COST Number

Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 267

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MRP_SAFETY_STOCK_PERCENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MRP_SAFETY_STOCK_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MIN_MINMAX_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAX_MINMAX_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MINIMUM_ORDER_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_ORDER_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_DAYS_SUPPLY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAXIMUM_ORDER_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATP_RULE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PICKING_RULE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RESERVABLE_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null POSITIVE_MEASUREMENT_ERROR

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NEGATIVE_MEASUREMENT_ERROR

Number

Notapplicable

0

268 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ENGINEERING_ECN_CODE

Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null ENGINEERING_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ENGINEERING_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_STARTING_DELAY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_WARRANTY_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICEABLE_COMPONENT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICEABLE_PRODUCT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BASE_WARRANTY_SERVICE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREVENTIVE_MAINTENANCE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_SPECIALIST_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_SPECIALIST_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERVICEABLE_ITEM_CLASS_ID

Number

Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 269

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TIME_BILLABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_BILLABLE_FLAG

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENSE_BILLABLE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRORATE_SERVICE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null COVERAGE_SCHEDULE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_DURATION_PERIOD_CODE

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_DURATION Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WARRANTY_VENDOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAX_WARRANTY_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RESPONSE_TIME_PERIOD_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RESPONSE_TIME_VALUE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NEW_REVISION_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICEABLE_ITEM_FLAG

Varchar2

1 0

270 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MUST_USE_APPROVED_VENDOR_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE_OPERATION_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE_OPERATION_UOM_TYPE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SAFETY_STOCK_BUCKET_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_REDUCE_MPS Number

22 0

Notapplicable

Notapplicable

Notapplicable

Null COSTING_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null CYCLE_COUNT_ENABLED_FLAG

Varchar2

1 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_LINE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SET_ID Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null REVISION Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_CREATED_CONFIG_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null MODEL_CONFIG_CLAUSE_NAME

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_MODEL_COMPLETE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MRP_PLANNING_CODE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RETURN_INSPECTION_REQUIREMENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSACTION_ID Number

Notapplicable

0

272 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

‘1’ PROCESS_FLAG Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORGANIZATION_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_NUMBER Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ITEM_NUMBER Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ORGANIZATION_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null ATO_FORECAST_CONTROL

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘UPDATE’ TRANSACTION_TYPE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_SUB_ELEM Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_OH_RATE Number

Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 273

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_OH_SUB_ELEM

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_SUB_ELEM_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_OH_SUB_ELEM_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_REL_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_REL_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONTAINER_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VEHICLE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MAXIMUM_LOAD_WEIGHT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MINIMUM_FILL_PERCENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONTAINER_TYPE_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INTERNAL_VOLUME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘1’ SET_PROCESS_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null CHECK_SHORTAGES_FLAG

Varchar2

1 0

274 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WH_UPDATE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRODUCT_FAMILY_ITEM_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PURCHASING_TAX_CODE Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null OVERCOMPLETION_TOLERANCE_TYPE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVERCOMPLETION_TOLERANCE_VALUE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EFFECTIVITY_CONTROL Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE_CATEGORY

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE4 Varchar2

150 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 275

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null OVER_SHIPMENT_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNDER_SHIPMENT_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVER_RETURN_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNDER_RETURN_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EQUIPMENT_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECOVERED_PART_DISP_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null DEFECT_TRACKING_ON_FLAG

Varchar2

1 0

276 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null USAGE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EVENT_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ELECTRONIC_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DOWNLOADABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VOL_DISCOUNT_EXEMPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null COUPON_EXEMPT_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null COMMS_NL_TRACKABLE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ASSET_CREATION_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null COMMS_ACTIVATION_REQD_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ORDERABLE_ON_WEB_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BACK_ORDERABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null WEB_STATUS Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INDIVISIBLE_FLAG Varchar2

1 0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 277

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

DESCRIPTION_LONGDESCRIPTION(non-persistentfield)

Notapplicable

Notapplicable

None LONG_DESCRIPTION Varchar2

4000 0

Notapplicable

Notapplicable

Notapplicable

Null DIMENSION_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_LENGTH Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_WIDTH Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_HEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CARTONIZATION_GROUP_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BULK_PICKED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null LOT_STATUS_ENABLED Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_LOT_STATUS_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERIAL_STATUS_ENABLED

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_SERIAL_STATUS_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOT_SPLIT_ENABLED Varchar2

1 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LOT_MERGE_ENABLED Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_CARRY_PENALTY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OPERATION_SLACK_PENALTY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FINANCING_ALLOWED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ITEM_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACTIVITY_TYPE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACTIVITY_CAUSE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACT_NOTIFICATION_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACT_SHUTDOWN_STATUS

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null DUAL_UOM_CONTROL Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null DUAL_UOM_DEVIATION_HIGH

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DUAL_UOM_DEVIATION_LOW

Number

Notapplicable

0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CONTRACT_ITEM_TYPE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SUBSCRIPTION_DEPEND_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERV_REQ_ENABLED_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SERV_BILLING_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERV_IMPORTANCE_LEVEL

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNED_INV_POINT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null LOT_TRANSLATE_ENABLED

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_SO_SOURCE_TYPE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CREATE_SUPPLY_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTION_WINDOW_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTION_WINDOW_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null IB_ITEM_INSTANCE_CLASS

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CONFIG_MODEL_TYPE Varchar2

30 0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LOT_SUBSTITUTION_ENABLED

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MINIMUM_LICENSE_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACTIVITY_SOURCE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null LIFECYCLE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CURRENT_PHASE_ID Number

Notapplicable

0

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Table 37. Mappings for item (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

MXITEM_IFACE.CATEGORY

Notapplicable

Notapplicable

Retrieves thevalue forCATEGORY fromITEMORGINFO.CATEGORY.

If the value ofCATEGORY isSTK, setsMTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ITEM_FLAG :to Yand setsMTL_SYSTEM_ITEMS_INTERFACE.STOCK_ENABLED_FLAG to Y.

If the value ofCATEGORY is notSTK, setsMTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ITEM_FLAG to N,sets theMTL_SYSTEM_ITEMS_INTERFACE.PURCHASING_ITEM_FLAG to Y,and setsMTL_SYSTEM_ITEMS_INTERFACE.PURCHASE_ENABLED_FLAG to Y.

MTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ITEM_FLAG

MTL_SYSTEM_ITEMS_INTERFACE.STOCK_ENABLED_FLAG

MTL_SYSTEM_ITEMS_INTERFACE.PURCHASING_ITEM_FLAG

MTL_SYSTEM_ITEMS_INTERFACE.PURCHASING_ENABLED_FLAG

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

Notapplicable

MTL_SYSTEM_ITEMS_INTERFACE.ATTRIBUTE15 :='MAXIMO:' ||MXItmRec.ITEMNUM;

MTL_SYSTEM_ITEMS_INTERFACE.ATTRIBUTE15

Notapplicable

Notapplicable

Notapplicable

Item (inbound)The item (inbound) integration point uses the MXITEM_IFACE Maximo interface table and the ITEMMaximo destination table.

Table 1 outlines the relevant mappings for this integration point.

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Table 38. Mappings for item (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.SEGMENT1…20

Varchar2

40(persegment)

0 As configured inOracle E-Business Suite(Example:SEGMENT1||ITEMDEL||SEGMENT2||ITEMDEL…||SEGMENT20)

ITEMNUM Upper 30 1

MTL_SYSTEM_ITEMS.DESCRIPTION

Varchar2

240 0 None DESCRIPTION

ALN 100 0

MTL_SYSTEM_ITEMS.SERIAL_NUMBER_CONTROL_CODE

Number

Notapplicable

Notapplicable

IfSERIAL_NUMBER_CONTROL_CODE equals 2 or 5then setROTATING to 1,else setROTATING to 0.

ROTATING YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null STOCKTYPE Upper 12 0

MTL_SYSTEM_ITEMS.LOT_CONTROL_CODE

Number

Notapplicable

0 UsingLOTTYPEXREFcontrol.

LOTTYPE Upper 16 1

FA_CATEGORIES.CAPITALIZE_FLAG

Varchar2

3 1 IfCAPITALIZE_FLAG = ‘YES’ thenCAPITALIZED =1

IfCAPITALIZE_FLAG = ‘NO’ thenCAPITALIZED =0

CAPITALIZED YORN 2 1

PO_HAZARD_CLASSES.HAZARD_CLASS

Varchar2

40 1 None MSDSNUM ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

0 OUTSIDE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

0 SPAREPARTAUTOADD

YORN 2 1

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Table 38. Mappings for item (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CLASSSTRUCTUREID

Upper 20 0

MTL_SYSTEM_ITEMS.RECEIVING_ROUTING_ID

Number

Notapplicable

Notapplicable

IfRECEIVING_ROUTING_IDequals 2, thensetINSPECTIONREQUIRED to 1,else setINSPECTIONREQUIRED to 0.

INSPECTIONREQUIRED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

’OA’ SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

’OA’ OWNERSYSID ALN 10 0

MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID

Number

Notapplicable

1 None EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TRANSID ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INTERID ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MIGCHANGEID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

External systemname -MAXORACTLS

SENDERSYSID

ALN 50 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LIFEEXP Decimal

10 0

ORG_ORGANIZATION_DEFINITIONS.SET_OF_BOOKS_ID

Notapplicable

Notapplicable

Notapplicable

None ITEMSETID Upper 8 1

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Table 38. Mappings for item (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0 None ORDERUNIT Upper 8 0

MTL_SYSTEM_ITEMS.PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0 None ISSUEUNIT Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

0 CONDITIONENABLED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GROUPNAME Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null METERNAME Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITYGROUP

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITY Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘ITEM’ ITEMTYPE Upper 10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

0 PRORATE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null – AssumingMEA will auto-generate this IDbased on theMaximobusinessobjects.

ITEMID Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

0 ISKIT YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

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Table 38. Mappings for item (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS_TL.LONGDESCRIPTION

Notapplicable

Notapplicable

Notapplicable

None DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

MTL_SYSTEM_ITEMS.STOCK_ENABLED_FLAG

Notapplicable

Notapplicable

Notapplicable

Not applicable MXITEM_IFACE.CATEGORY

Notapplicable

Notapplicable

Notapplicable

Not applicable Notapplicable

Notapplicable

Notapplicable

In the Java™

processingclass, hardcodethe value ofCATEGORY to‘STK’(CATEGORY is adomain inMaximo) andpopulate theexternal defaultvalue of ‘STK’.

ITEMORGINFO.CATEGORY

Notapplicable

Notapplicable

Notapplicable

Inventory (outbound)The inventory (outbound) integration point uses the MXINVENTORY_IFACE Maximo interface table andthe MTL_SYSTEM_ITEMS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 39. Mappings for inventory (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

ITEM.EXTERNALREFID

Notapplicable

Notapplicable

None INVENTORY_ITEM_ID Number

Notapplicable

0

INVENTORY.LOCATION

Notapplicable

Notapplicable

Retrieved theorganization IDfrom theMTL_PARAMETERS table.

ORGANIZATION_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

0

OA_GENUSR Notapplicable

Notapplicable

Retrieve theequivalent of theUSERID from theFND_USER table.

LAST_UPDATED_BY Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

SYSDATE CREATION_DATE Date Notapplicable

0

OA_GENUSR Notapplicable

Notapplicable

Retrieve theequivalent of theUSERID from theFND_USER table.

CREATED_BY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SUMMARY_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null – Importprogram willdefault to ‘Y’.

ENABLED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null – There areno effectivitydates on the itemin Maximo.

START_DATE_ACTIVE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null – There areno effectivitydates on the itemin Maximo.

END_DATE_ACTIVE Date Notapplicable

0

ITEM.DESCRIPTION

Notapplicable

Notapplicable

None DESCRIPTION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null BUYER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCOUNTING_RULE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null INVOICING_RULE_ID Number

Notapplicable

0

INVENTORY.ITEMNUM

Notapplicable

Notapplicable

None SEGMENT1 Varchar2

40 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT2 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT3 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT4 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT5 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT6 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT7 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT8 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT9 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT10 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT11 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT12 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT13 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT14 Varchar2

40 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT15 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT16 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT17 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT18 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT19 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null SEGMENT20 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

INVENTORY.ITEMNUM

Notapplicable

Notapplicable

‘MAXIMO: ‘||INVENTORY.ITEMNUM

ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ PURCHASING_ITEM_FLAG

Varchar2

1 0

OA_ITMINV Notapplicable

Notapplicable

None SHIPPABLE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_ORDER_FLAG

Varchar2

1 0

OA_ITMINV Notapplicable

Notapplicable

None INTERNAL_ORDER_FLAG Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_ITEM_FLAG Varchar2

1 0

OA_INV_ITEM_FLAG

Notapplicable

Notapplicable

Retrieves thevalue ofCATEGORY fromITEMORGINFO.CATEGORY.

If the value ofCATEGORY isSTK, setsMXINVENTORY_IFACE.OA_INV_ITEM_FLAG to 1.

If the value ofCATEGORY is notSTK, setsMXINVENTORY_IFACE.OA_INV_ITEM_FLAG to 0.

If the value ofMXINVENTORY_IFACE.OA_INV_ITEM_FLAG is 1,sets the value ofMTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ITEM_FLAG to Yand setsMTL_SYSTEM_ITEMS_INTERFACE.STOCK_ENABLED_FLAG to Y.

If the value ofMXINVENTORY_IFACE.OA_INV_ITEM_FLAG is0,sets the valueofMTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ITEM_FLAG to N.

MTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ITEM_FLAG

MTL_SYSTEM_ITEMS_INTERFACE.STOCK_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ENG_ITEM_FLAG Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ASSET_FLAG

Varchar2

1 0

OA_PURCH_FLAG

Notapplicable

Notapplicable

If Null then set to‘Y’.

PURCHASING_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null CUSTOMER_ORDER_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INTERNAL_ORDER_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SO_TRANSACTIONS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ MTL_TRANSACTIONS_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null STOCK_ENABLED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BOM_ENABLED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BUILD_IN_WIP_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null REVISION_QTY_CONTROL_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_CATALOG_GROUP_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CATALOG_STATUS_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ RETURNABLE_FLAG Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_SHIPPING_ORG

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COLLATERAL_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ TAXABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_EXCEPTION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ ALLOW_ITEM_DESC_UPDATE_FLAG

Varchar2

1 0

ITEM.INSPECTIONREQUIRED

Notapplicable

Notapplicable

If ‘1’ then set to‘Y’, if ‘0’ then setto ‘N’.

INSPECTION_REQUIRED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

‘Y’ RECEIPT_REQUIRED_FLAG

Varchar2

1 0

INVENTORY.LASTCOST

Notapplicable

Notapplicable

If Null set tozero.

MARKET_PRICE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null HAZARD_CLASS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RFQ_REQUIRED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null QTY_RCV_TOLERANCE Number

Notapplicable

0

INVENTORY.STDCOST

Notapplicable

Notapplicable

If Null set tozero.

LIST_PRICE_PER_UNIT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UN_NUMBER_ID Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PRICE_TOLERANCE_PERCENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ASSET_CATEGORY_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ROUNDING_FACTOR Number

Notapplicable

0

INVENTORY.ISSUEUNIT

Notapplicable

Notapplicable

None UNIT_OF_ISSUE Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ENFORCE_SHIP_TO_LOCATION_CODE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_SUBSTITUTE_RECEIPTS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_UNORDERED_RECEIPTS_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOW_EXPRESS_DELIVERY_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_EARLY_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DAYS_LATE_RECEIPT_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_DAYS_EXCEPTION_CODE

Varchar2

25 0

ITEM.INSPECTIONREQUIRED

Notapplicable

Notapplicable

If set to ‘1’, settheRECEIVING_ROUTING_ID to ‘2’. Ifset to ‘0’, set theRECEIVING_ROUTING_ID to Null.

RECEIVING_ROUTING_ID

Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIVE_CLOSE_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHELF_LIFE_CODE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHELF_LIFE_DAYS Number

Notapplicable

0

ITEM.ROTATING

Notapplicable

Notapplicable

If set to ‘1’, thenset theSERIAL_NUMBER_CONTROL_CODE to ‘5’otherwise set toNull.

SERIAL_NUMBER_CONTROL_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null START_AUTO_SERIAL_NUMBER

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_SERIAL_ALPHA_PREFIX

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SOURCE_SUBINVENTORY

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENSE_ACCOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ENCUMBRANCE_ACCOUNT

Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null, importdefaults to ‘2’.

RESTRICT_SUBINVENTORIES_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_WEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WEIGHT_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null VOLUME_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_VOLUME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null, importdefaults to ‘2’.

RESTRICT_LOCATORS_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOCATION_CONTROL_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SHRINKAGE_RATE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTABLE_EARLY_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LEAD_TIME_LOT_SIZE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null STD_LOT_SIZE Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CUM_MANUFACTURING_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVERRUN_PERCENTAGE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MRP_CALCULATE_ATP_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTABLE_RATE_INCREASE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCEPTABLE_RATE_DECREASE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CUMULATIVE_TOTAL_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null END_ASSEMBLY_PEGGING_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null REPETITIVE_PLANNING_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_EXCEPTION_SET

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null BOM_ITEM_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PICK_COMPONENTS_FLAG

Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null REPLENISH_TO_ORDER_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BASE_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATP_COMPONENTS_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ATP_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VARIABLE_LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_SUPPLY_LOCATOR_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_SUPPLY_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_SUPPLY_SUBINVENTORY

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_UOM_CODE Varchar2

3 0

INVENTORY.ORDERUNIT

Notapplicable

Notapplicable

None PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null ALLOWED_UNITS_LOOKUP_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COST_OF_SALES_ACCOUNT

Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SALES_ACCOUNT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_INCLUDE_IN_ROLLUP_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ITEM_STATUS_CODE

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_PLANNING_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNER_CODE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null PLANNING_MAKE_BUY_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_LOT_MULTIPLIER Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ROUNDING_CONTROL_TYPE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CARRYING_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null POSTPROCESSING_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREPROCESSING_LEAD_TIME

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FULL_LEAD_TIME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORDER_COST Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MRP_SAFETY_STOCK_PERCENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MRP_SAFETY_STOCK_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MIN_MINMAX_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAX_MINMAX_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MINIMUM_ORDER_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_ORDER_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FIXED_DAYS_SUPPLY Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAXIMUM_ORDER_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATP_RULE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PICKING_RULE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RESERVABLE_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null POSITIVE_MEASUREMENT_ERROR

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NEGATIVE_MEASUREMENT_ERROR

Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ENGINEERING_ECN_CODE

Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null ENGINEERING_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ENGINEERING_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_STARTING_DELAY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_WARRANTY_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICEABLE_COMPONENT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICEABLE_PRODUCT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BASE_WARRANTY_SERVICE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PAYMENT_TERMS_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PREVENTIVE_MAINTENANCE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_SPECIALIST_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_SPECIALIST_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERVICEABLE_ITEM_CLASS_ID

Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TIME_BILLABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_BILLABLE_FLAG

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENSE_BILLABLE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PRORATE_SERVICE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null COVERAGE_SCHEDULE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_DURATION_PERIOD_CODE

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null SERVICE_DURATION Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WARRANTY_VENDOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MAX_WARRANTY_AMOUNT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RESPONSE_TIME_PERIOD_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null RESPONSE_TIME_VALUE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null NEW_REVISION_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICEABLE_ITEM_FLAG

Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TAX_CODE Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null INVOICE_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MUST_USE_APPROVED_VENDOR_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE_OPERATION_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE_OPERATION_UOM_TYPE

Varchar2

25 0

Notapplicable

Notapplicable

Notapplicable

Null SAFETY_STOCK_BUCKET_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_REDUCE_MPS Number

22 0

Notapplicable

Notapplicable

Notapplicable

Null COSTING_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null CYCLE_COUNT_ENABLED_FLAG

Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_LINE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SET_ID Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null REVISION Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_CREATED_CONFIG_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null MODEL_CONFIG_CLAUSE_NAME

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_MODEL_COMPLETE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MRP_PLANNING_CODE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RETURN_INSPECTION_REQUIREMENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TRANSACTION_ID Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

‘1’ PROCESS_FLAG Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORGANIZATION_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_NUMBER Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ITEM_NUMBER Varchar2

81 0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TEMPLATE_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ORGANIZATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null COPY_ORGANIZATION_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null ATO_FORECAST_CONTROL

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘CREATE’ or‘UPDATE’

TRANSACTION_TYPE Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_SUB_ELEM Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_OH_RATE Number

Notapplicable

0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_OH_SUB_ELEM

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_SUB_ELEM_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MATERIAL_OH_SUB_ELEM_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_REL_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null AUTO_REL_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONTAINER_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VEHICLE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MAXIMUM_LOAD_WEIGHT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null MINIMUM_FILL_PERCENT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CONTAINER_TYPE_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INTERNAL_VOLUME Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘1’ SET_PROCESS_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null CHECK_SHORTAGES_FLAG

Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_TIME_FENCE_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RELEASE_TIME_FENCE_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WH_UPDATE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PRODUCT_FAMILY_ITEM_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PURCHASING_TAX_CODE Varchar2

50 0

Notapplicable

Notapplicable

Notapplicable

Null OVERCOMPLETION_TOLERANCE_TYPE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVERCOMPLETION_TOLERANCE_VALUE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EFFECTIVITY_CONTROL Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE_CATEGORY

Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE4 Varchar2

150 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null GLOBAL_ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null OVER_SHIPMENT_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNDER_SHIPMENT_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OVER_RETURN_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNDER_RETURN_TOLERANCE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EQUIPMENT_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECOVERED_PART_DISP_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null DEFECT_TRACKING_ON_FLAG

Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null USAGE_ITEM_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EVENT_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ELECTRONIC_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DOWNLOADABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null VOL_DISCOUNT_EXEMPT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null COUPON_EXEMPT_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null COMMS_NL_TRACKABLE_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ASSET_CREATION_CODE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null COMMS_ACTIVATION_REQD_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null ORDERABLE_ON_WEB_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null BACK_ORDERABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null WEB_STATUS Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null INDIVISIBLE_FLAG Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

DESCRIPTION_LONGDESCRIPTION(non-persistentfield)

Notapplicable

Notapplicable

None LONG_DESCRIPTION Varchar2

4000 0

Notapplicable

Notapplicable

Notapplicable

Null DIMENSION_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_LENGTH Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_WIDTH Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_HEIGHT Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CARTONIZATION_GROUP_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BULK_PICKED_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null LOT_STATUS_ENABLED Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_LOT_STATUS_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERIAL_STATUS_ENABLED

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_SERIAL_STATUS_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOT_SPLIT_ENABLED Varchar2

1 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LOT_MERGE_ENABLED Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_CARRY_PENALTY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null OPERATION_SLACK_PENALTY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null FINANCING_ALLOWED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ITEM_TYPE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACTIVITY_TYPE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACTIVITY_CAUSE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACT_NOTIFICATION_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACT_SHUTDOWN_STATUS

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null DUAL_UOM_CONTROL Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SECONDARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null DUAL_UOM_DEVIATION_HIGH

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DUAL_UOM_DEVIATION_LOW

Number

Notapplicable

0

Chapter 1. Integration Mapping for IBM Maximo Enterprise Adapter for Oracle Applications 311

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CONTRACT_ITEM_TYPE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SUBSCRIPTION_DEPEND_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERV_REQ_ENABLED_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SERV_BILLING_ENABLED_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SERV_IMPORTANCE_LEVEL

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PLANNED_INV_POINT_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null LOT_TRANSLATE_ENABLED

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null DEFAULT_SO_SOURCE_TYPE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CREATE_SUPPLY_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTION_WINDOW_CODE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SUBSTITUTION_WINDOW_DAYS

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null IB_ITEM_INSTANCE_CLASS

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CONFIG_MODEL_TYPE Varchar2

30 0

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Table 39. Mappings for inventory (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LOT_SUBSTITUTION_ENABLED

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null MINIMUM_LICENSE_QUANTITY

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null EAM_ACTIVITY_SOURCE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null LIFECYCLE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null CURRENT_PHASE_ID Number

Notapplicable

0

COSTTYPE Notapplicable

Notapplicable

IfMXINVENTORY_IFACE.COSTTYPEis LIFO or FIFO,sets theCOSTING_ENABLED_FLAG to Yand sets theINVENTORY_ASSET_FLAG to Y.

MTL_SYSTEM_ITEMS_INTERFACE.COSTING_ENABLED_FLAG

MTL_SYSTEM_ITEMS_INTERFACE.INVENTORY_ASSET_FLAG

Notapplicable

Notapplicable

Notapplicable

DELIVERYTIME

Notapplicable

Notapplicable

None MTL_SYSTEM_ITEMS_INTERFACE.FULL_LEAD_TIME

Notapplicable

Notapplicable

Notapplicable

Inventory (inbound)The inventory (inbound) integration point uses the MXINVENTORY_IFACE Maximo interface table and theINVENTORY Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 40. Mappings for inventory (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Derived ITEMSETID Upper 8 1

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Table 40. Mappings for inventory (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MANUFACTURER

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MODELNUM ALN 8 0

MTL_SYSTEM_ITEMS.PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0 None ORDERUNIT Upper 8 0

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Table 40. Mappings for inventory (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_PARAMETERS.PRIMARY_COST_METHOD

Notapplicable

Notapplicable

0 IfMTL_PARAMETERS.PRIMARY_COST_METH is1, theMXINVENTORY_IFACE.COSTTYPE is set toSTANDARD.

IfMTL_PARAMETERS.PRIMARY_COST_METH is2 or 3, theMXINVENTORY_IFACE.COSTTYPE is set toAVERAGE.

IfMTL_PARAMETERS.PRIMARY_COST_METH is4 or 6, theMXINVENTORY_IFACE.COSTTYPE is set toLIFO.

IfMTL_PARAMETERS.PRIMARY_COST_METH is5, theMXINVENTORY_IFACE.COSTTYPE is set toFIFO.

In other cases,MXINVENTORY_IFACE.COSTTYPE is set toSTANDARD.

COSTTYPE Notapplicable

Notapplicable

0

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Table 40. Mappings for inventory (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_PARAMETERS.PRIMARY_COST_METHOD

Notapplicable

Notapplicable

Notapplicable

IfMTL_PARAMETERS.PRIMARY_COST_METHODis 4, 5, or 6, allthe cost fieldsare set to null.

IC_STDCOST

IC_AVGCOST

IC_LASTCOST

IC_CONTROLACC

IC_SHRINKAGEACC

IC_INVCOSTADJACC

IC_ORGID

Notapplicable

Notapplicable

Notapplicable

MTL_PARAMETERS.MATL_OVHD_ABSORPTION_ACCT

Number

Notapplicable

0 None SHRINKAGEACC

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SSTOCK Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null VENDOR Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ABCTYPE Upper 1 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null BINNUM ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CATALOGCODE

ALN 30 0

MTL_PARAMETERS.MATERIAL_ACCOUNT

Number

Notapplicable

0 None CONTROLACC GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLACCOUNT GL 23 0

MTL_PARAMETERS.AVERAGE_COST_VAR_ACCOUNT

Number

Notapplicable

0 None INVCOSTADJACC

GL 23 0

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Table 40. Mappings for inventory (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.PRIMARY_UNIT_OF_MEASURE

Varchar2

25 0 None ISSUEUNIT Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LASTISSUEDATE

Datetime

10 0

MTL_SYSTEM_ITEMS.STOCK_ENABLED_FLAG

Notapplicable

Notapplicable

Notapplicable

If theITEMREC.STOCK_ENABLED_FLAG is set to Y,the value ofMXINVENTORY_IFACE.REORDER is set to 1(true).

If theITEMREC.STOCK_ENABLED_FLAG is set to N,the value ofMXINVENTORY_IFACE.REORDER is set to 0(false).

REORDER Notapplicable

Notapplicable

Notapplicable

ORG_ORGANIZATION_DEFINITIONS.SET_OF_BOOKS_ID

Number

15 1 Cross-referencerule, ORGXREF

ORGID Upper 8 1

ORG_ORGANIZATION_DEFINITIONS.OPERATING_UNIT

Number

Notapplicable

0 Cross-referencerule, SITEXREF

SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

’OA’ SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

’OA’ OWNERSYSID ALN 10 0

MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID

Number

Notapplicable

1 None EXTERNALREFID

ALN 10 0

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Table 40. Mappings for inventory (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.STOCK_ENABLED_FLAG

Varchar2

1 1 Duringconversion, ifthe flag is set totrue, the valueof CATEGORY isset to STK.

CATEGORY Upper Notapplicable

1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CCF Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DELIVERYTIME

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUE1YRAGO

Decimal

15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUE2YRAGO

Decimal

15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUE3YRAGO

Decimal

15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUEYTD Decimal

15 1

MTL_SYSTEM_ITEMS.SEGME NT1…30

Varchar2

40(persegment)

0 As configured inOracle E-Business Suite.

ITEMNUM Upper 30 1

ORG_ORGANIZATION_DEFINITIONS.ORGANIZATION_CODE

Varchar2

3 0 None LOCATION Upper 12 1

MTL_SYSTEM_ITEMS.MAX_MINMAX_QUANTITY

Number

Notapplicable

0 None MAXLEVEL Decimal

15 1

MTL_SYSTEM_ITEMS.MIN_MINMAX_QUANTITY

Number

Notapplicable

0 None MINLEVEL Decimal

15 1

MTL_SYSTEM_ITEMS.MAXIMUM_ORDER_QUANTITY

Number

Notapplicable

0 None ORDERQTY Decimal

15 1

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Table 40. Mappings for inventory (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RESERVEDQTY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null AVBLBALANCE

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CURBAL Decimal

15 0

MTL_SYSTEM_ITEMS.INTERNAL_ORDER_ENABLED_FLAG

Varchar2

1 0 IfINTERNAL_ORDER_ENABLED_FLAG equals ‘Y’then setOA_IO_FLAG to1, else setOA_IO_FLAG to0.

OA_IO_FLAG YORN 1 0

MTL_SYSTEM_ITEMS.PURCHASING_ENABLED_FLAG

Varchar2

1 0 IfPURCHASING_ENABLED_FLAGequals ‘Y’ thensetOA_PURCH_FLAG to 1, else setOA_PURCH_FLAG to 0.

OA_PURCH_FLAG

YORN 1 0

Invoice cost (inbound)The invoice cost (inbound) integration point uses the MXINVENTORY_IFACE Maximo interface table andthe INVCOST Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 41. Mappings for invoice cost (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.SEGMENT 1…20

Varchar2

40(persegment)

0 As configured inOracle E-Business Suite.

ITEMNUM Upper 30 1

ORG_ORGANIZATION_DEFINITIONS.ORGANIZATION_CODE

Varchar2

3 0 None LOCATION Upper 12 1

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Table 41. Mappings for invoice cost (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDRATE Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Derived by MEA ITEMSETID Upper 8 1

ORG_ORGANIZATION_DEFINITIONS.OPERATING_UNIT

Varchar2

3 0 Using SITEXREFcontrol.

SITEID Upper 8 1

MTL_SYSTEM_ITEMS.LIST_PRICE_PER_UNIT

Number

Notapplicable

0 None STDCOST Amount

10 1

CST_ITEM_COSTS.MATERIAL_COST

Number

Notapplicable

0 None AVGCOST Amount

10 1

CST_ITEM_COSTS.MATERIAL_COST

Number

Notapplicable

0 None LASTCOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null GLACCOUNT GL 23 0

MTL_PARAMETERS.MATERIAL_ACCOUNT

Number

Notapplicable

0 Null CONTROLACC GL 23 0

MTL_PARAMETERS.MATL_OVHD_ABSORPTION_ACCT

Number

Notapplicable

0 Null SHRINKAGEACC

GL 23 0

MTL_PARAMETERS.AVERAGE_COST_VAR_ACCOUNT

Number

Notapplicable

0 Null INVCOSTADJACC

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWSTDCOST

Amount

10 0

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Table 41. Mappings for invoice cost (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWAVGCOST

Amount

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONTROLACCOUNT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVCOSTADJACCOUNT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PERCENTINCREASE

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVCOSTID Integer

4 1

Inventory balance (inbound)The inventory balance (inbound) integration point uses the MXINVBAL_IFACE Maximo interface table andthe INVBALANCES Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 42. Mappings for inventory balance (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.SEGM ENT1…20

Varchar2

40(persegment)

0 SEGMENT1||item delimiter||SEGMENT2||item delimiter||SEGMENT20

ITEMNUM Upper 30 1

MTL_PARAMETERS.ORGANIZATION_CODE

Varchar2

3 0 RetrieveinformationfromMTL_MATERIAL_TRANSACTION.ORGANIZATION_ID

LOCATION Upper 12 1

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Table 42. Mappings for inventory balance (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_MATERIAL_TRANSACTIONS.SUBINVENTORY_CODE

MTL_MATERIAL_TRANSACTIONS.LOCATOR_ID

Varchar2 forMTL_MATERIAL_TRANSACTIONS.SUBINVENTORY_CODE

Number forMTL_MATERIAL_TRANSACTIONS.LOCATOR_ID

10 0

0

SUBINVENTORY_CODE||

If LOCATOR_IDis not null:sublocdel||LOCATOR_ID

BINNUM ALN 8 0

MTL_ONHAND_QUANTITIES.LOT_NUMBER

Varchar2

30 0 None LOTNUM Upper 8 0

MTL_ONHAND_QUANTITIES.TRANSACTION_QUANTITY

Number

Notapplicable

1 SUM(TRANSACTION_QUANTITY)

CURBAL Decimal

15 1

MTL_PHYSICAL_ADJUSTMENT.COUNT_QUANTITY

Notapplicable

Notapplicable

Notapplicable

None,populated onlywhen a physicaladjustmentoccurs.

PHYSCNT Decimal

15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PHYSCNTDATE

Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RECONCILED YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

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Table 42. Mappings for inventory balance (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null, populatedby MEA

SENDERSYSID

ALN 50 0

ORG_ORGANIZATION_DEFINITIONS.SET_OF_BOOKS_ID

Number

15 1 Translation inrules

ORGID Upper 8 1

ORG_ORGANIZATION_DEFINITIONS.OPERATING_UNIT

Number

Notapplicable

0 Translation inrules. Use first 8characters

SITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Derived by MEA ITEMSETID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null INVBALANCESID

Integer

4 1

MTL_ITEM_LOCATIONS.SEGMENT1 …20

Notapplicable

Notapplicable

Notapplicable

All thesegments willbeconcatenatedusing thedelimiterconfigured inOracle E-Business Suite.

OA_LOC_SEGMENTS

Varchar2

Configuredperuser

Notapplicable

SYSTEM_DATE Notapplicable

Notapplicable

Notapplicable

None COSTDATE Notapplicable

Notapplicable

Notapplicable

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Table 42. Mappings for inventory balance (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

CST_INV_LAYERS.LAYER_COST

Notapplicable

Notapplicable

Notapplicable

IfMTL_PARAMETERS.PRIMARY_COST_METHODis 4, 5, or 6,populatesMXINVBAL_IFACE.UNIT COST.

UNITCOST Notapplicable

Notapplicable

Notapplicable

Material reservation (outbound)The material reservation (outbound) integration point uses the MXINVRES_IFACE Maximo interface tableand the MTL_RESERVATIONS_INTERFACE Oracle E-Business Suite destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 43. Mappings for material reservation (outbound)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

TRANSID Notapplicable

Notapplicable

None RESERVATION_INTERFACE_ID

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null RESERVATION_BATCH_ID

Number

Notapplicable

1

REQUIREDDATE

Notapplicable

Notapplicable

If Null then set toSYSDATE.

REQUIREMENT_DATE Date Notapplicable

1

LOCATION Notapplicable

Notapplicable

Retrieved IDfromMTL_PARAMETERS.

ORGANIZATION_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null TO_ORGANIZATION_ID Number

Notapplicable

0

ITEMNUM Notapplicable

Notapplicable

Retrieved IDfromMTL_SYSTEM_ITEMS table.

INVENTORY_ITEM_ID Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT1 Varchar2

40 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT2 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT3 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT4 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT5 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT6 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT7 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT8 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT9 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT10 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT11 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT12 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT13 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT14 Varchar2

40 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT15 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT16 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT17 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT18 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT19 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null ITEM_SEGMENT20 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

‘Inventory’ DEMAND_SOURCE_TYPE_ID

Number

Notapplicable

1

REQUESTNUM orWONUM

Notapplicable

Notapplicable

If WONUM is notnull then set to‘WO: ‘||WONUM,if it is null thenset to ‘MISC: ‘||REQUESTNUM.

DEMAND_SOURCE_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null DEMAND_SOURCE_HEADER_ID

Number

Notapplicable

0

REQUESTNUM

Notapplicable

Notapplicable

None DEMAND_SOURCE_LINE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_DEMAND_SOURCE_TYPE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_DEMAND_SOURCE_NAME

Varchar2

30 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TO_DEMAND_SOURCE_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_DEMAND_SOURCE_LINE_ID

Number

Notapplicable

0

ORDERUNIT Notapplicable

Notapplicable

Retrieved codefromMTL_UOM_CONVERSIONS.

PRIMARY_UOM_CODE Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null PRIMARY_UOM_ID Number

Notapplicable

0

ISSUEUNIT Notapplicable

Notapplicable

Retrieved codefromMTL_UOM_CONVERSIONS.

RESERVATION_UOM_CODE

Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null RESERVATION_UOM_ID Number

Notapplicable

0

RESERVEDQTY

Notapplicable

Notapplicable

None, however, ifreservationdeletion, set tozero.

RESERVATION_QUANTITY

Number

Notapplicable

1

RESERVEDQTY

Notapplicable

Notapplicable

None. If deletingreservation, setto 0.

PRIMARY_RESERVATION_QUANTITY

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null EXTERNAL_SOURCE_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXTERNAL_SOURCE_LINE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘Inventory’ SUPPLY_SOURCE_TYPE_ID

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

Null SUPPLY_SOURCE_HEADER_ID

Number

Notapplicable

0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null SUPPLY_SOURCE_LINE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SUPPLY_SOURCE_LINE_DETAIL

Number

Notapplicable

0

REQUESTNUM orWONUM

Notapplicable

Notapplicable

If WONUM is notnull then set to‘WO: ‘||WONUM,if it is null thenset to ‘MISC: ‘||REQUESTNUM.

SUPPLY_SOURCE_NAME Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null TO_SUPPLY_SOURCE_TYPE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_SUPPLY_SOURCE_HEADER_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_SUPPLY_SOURCE_LINE_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_SUPPLY_SOURCE_LINE_DETAIL

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_SUPPLY_SOURCE_NAME

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ERROR_CODE Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ERROR_EXPLANATION Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null REVISION Varchar2

3 0

Notapplicable

Notapplicable

Notapplicable

Null SUBINVENTORY_ID Number

Notapplicable

0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

OA_LOCATOR_ID

Notapplicable

Notapplicable

None LOCATOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT1 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT2 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT3 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT4 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT5 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT6 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT7 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT8 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT9 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT10 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT11 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT12 Varchar2

40 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT13 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT14 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT15 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT16 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT17 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT18 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT19 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOC_SEGMENT20 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null LOT_NUMBER Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null LOT_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null SERIAL_NUMBER Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null SERIAL_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_REVISION Varchar2

3 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TO_SUBINVENTORY_CODE

Varchar2

10 0

Notapplicable

Notapplicable

Notapplicable

Null TO_SUBINVENTORY_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOCATOR_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT1 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT2 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT3 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT4 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT5 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT6 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT7 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT8 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT9 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT10 Varchar2

40 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT11 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT12 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT13 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT14 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT15 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT16 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT17 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT18 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT19 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOC_SEGMENT20 Varchar2

40 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOT_NUMBER Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null TO_LOT_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TO_SERIAL_NUMBER Varchar2

30 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TO_SERIAL_NUMBER_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘1’ ROW_STATUS_CODE Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

‘2’ LOCK_FLAG Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘1’. If deletingreservation, setto ‘3’ and ifupdatingreservation, setto ‘2’.

RESERVATION_ACTION_CODE

Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

‘3’ TRANSACTION_MODE Number

Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

‘1’ VALIDATION_FLAG Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘1’ PARTIAL_QUANTITIES_ALLOWED

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

SYSDATE LAST_UPDATE_DATE Date Notapplicable

1

CHANGEBY Notapplicable

Notapplicable

If GENUSR is notnull then set thevalue to theGENUSR control.

LAST_UPDATED_BY Number

Notapplicable

1

REQUESTEDDATE

Notapplicable

Notapplicable

If Null thenSYSDATE

CREATION_DATE Date Notapplicable

1

REQUESTEDBY

Notapplicable

Notapplicable

If GENUSR is notnull then set thevalue to theGENUSR control.

CREATED_BY Number

Notapplicable

0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_LOGIN Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null REQUEST_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_APPLICATION_ID

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROGRAM_UPDATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null TASK_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_PLANNING_GROUP

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE11 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE12 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE13 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE14 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE15 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null SHIP_READY_FLAG Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LPN_ID Number

Notapplicable

0

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Table 43. Mappings for material reservation (outbound) (continued)

Maximosource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TO_LPN_ID Number

Notapplicable

0

Material issue (inbound)The material issue (inbound) integration point uses the MXINVISSUE_IFACE Maximo interface table andthe MATUSETRANS Maximo destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 44. Mappings for material issue (inbound)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SYSTEM_ITEMS.SEG1… 20

Notapplicable

Notapplicable

Notapplicable

Retrieve allsegments fromMTL_SYSTEM_ITEMS based ontheINVENTORY_ITEM_ID andORGANIZATION_ID.

ITEMNUM Upper 30 0

MTL_PARAMETERS.ORGANIZATION_CODE

Notapplicable

Notapplicable

Notapplicable

RetrieveORGANIZATION_CODE fromMTL_PARAMETERS based onMTL_MATERIAL_TRANSACTIONS.ORGANIZATION_ID.

STORELOC Upper 12 0

MTL_MATERIAL_TRANSACTIONS.TRANSACTION_DATE

Notapplicable

Notapplicable

Notapplicable

None TRANSDATE Datetime

10 1

MTL_MATERIAL_TRANSACTIONS.LAST_UPDATE_DATE

Notapplicable

Notapplicable

Notapplicable

None ACTUALDATE Datetime

10 1

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_MATERIAL_TRANSACTIONS.TRANSACTION_QUANTITY

Notapplicable

Notapplicable

Notapplicable

ABS(quantity),The MBOs mustdetermine thesign of thequantity basedon the issuetype that is set.The quantitymust always beset to a positivenumber.

QUANTITY Decimal

15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CURBAL Decimal

15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PHYSCNT Decimal

15 1

MTL_MATERIAL_TRANSACTIONS.ACTUAL_COST

Notapplicable

Notapplicable

Notapplicable

None UNITCOST Amount

10 1

MTL_MATERIAL_TRANSACTIONS.ACTUAL_COST

Notapplicable

Notapplicable

Notapplicable

If Null set tozero.

ACTUALCOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PONUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONVERSION Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ASSETNUM Upper 12 0

FND_USERS.USER_NAME

Notapplicable

Notapplicable

Notapplicable

Retrieve theUSER_NAMEfield fromFND_USERSwhere theUSER_ID =MTL_MATERIAL_TRANSACTIONS.CREATED_BY.

ENTERBY Upper 18 1

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_MATERIAL_TRANSACTIONS.TRANSACTION_SOURCE_NAME

Notapplicable

Notapplicable

Notapplicable

None MEMO ALN 254 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null OUTSIDE YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUETO Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null PACKINGSLIPNUM

ALN 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null POLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ROLLUP YORN 2 1

MTL_MATERIAL_TRANSACTIONS.SUBINVENTORY_CODE||SUBLOCDEL||MTL_MATERIAL_TRANSACTIONS.LOCATOR_ID

Notapplicable

Notapplicable

Notapplicable

If LOCATOR_IDis not null

BINNUM ALN 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOTNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

IfTRANSACTION_ACTION_ID = 1,set to ‘ISSUE’,else set to‘RETURN’.

ISSUETYPE Upper 20 1

MTL_MATERIAL_TRANSACTIONS.DISTRIBUTION_ACCOUNT_ID

Notapplicable

Notapplicable

Notapplicable

Retrieve the GLaccount fromGL_CODE_COMBINATIONS toset to theGLDEBITACCTfield.

GLDEBITACCT

GL 23 0

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

MTL_SECONDARY_INVENTORIES.MATERIAL_ACCOUNT

Notapplicable

Notapplicable

Notapplicable

If Null, selecttheMTL_PARAMETERS.MATERIAL_ACCOUNT field anduse the GLaccount in theGL_CODE_COMBINATIONStable to set totheGLCREDITACCTfield.

GLCREDITACCT

GL 23 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null. The MBOautomaticallycalculates theline cost, basedon the unit costand quantity.

LINECOST Amount

10 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINANCIALPERIOD

ALN 6 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CURRENCYCODE

Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CURRENCYUNITCOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ROTASSETNUM

Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CURRENCYLINECOST

Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LOCATION Upper 12 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION

ALN 100 0

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXCHANGERATE

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SPAREPARTADDED

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYREQUESTED

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXCHANGERATE2

Decimal

14 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINECOST2 Decimal

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRNUM Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MRLINENUM Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MATUSETRANSID

Integer

4 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null MATRECTRANSID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SOURCESYSID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

‘OA’ OWNERSYSID ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null EXTERNALREFID

ALN 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null SENDERSYSID

ALN 50 0

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FINCNTRLID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ISSUEID Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null QTYRETURNED

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ORGID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Client Info SITEID Upper 8 1

MTL_MATERIAL_TRANSACTIONS.TRANSACTION_SOURCE_NAME

Notapplicable

Notapplicable

Notapplicable

Substring thework ordernumber fromtheTRANSACTION_SOURCE_NAMEfield.

REFWO Upper 10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ENTEREDASTASK

YORN 2 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LINETYPE Upper 15 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ITEMSETID Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null DESCRIPTION_LONGDESCRIPTION

LongALN

32000

0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TASKID Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null WONUM Upper 10 0

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null ACTUALSTASKID

Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWPHYSCNTDATE

Datetime

10 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null NEWPHYSCNT

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null POSITIVEQUANTITY

Decimal

15 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null RESERVEDQTY

Decimal

15 0

MTL_MATERIAL_TRANSACTIONS.TRANSACTION_SOURCE_NAME

Notapplicable

Notapplicable

Notapplicable

Substring toretrieve theREQUESTNUM ifMISC.

REQUESTNUM

Upper 20 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDITIONCODE

Upper 30 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null CONDRATE Integer

4 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITYGROUP

Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null COMMODITY Upper 8 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null TOSITEID Upper 8 1

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FCPROJECTID ALN 25 0

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Table 44. Mappings for material issue (inbound) (continued)

Oracle E-BusinessSuite source

Datatype

Length

Required

Rules andconversion

Maximodestination

Datatype

Length

Required

Not applicable Notapplicable

Notapplicable

Notapplicable

Null FCTASKID ALN 25 0

Not applicable Notapplicable

Notapplicable

Notapplicable

Null LANGCODE Upper 4 0

Project integration mappings

Inbound projects and tasksThe inbound projects and tasks integration point uses the MXPROJ_IFACE asset management systeminterface table and the FINCNTRL asset management system destination table.

Table 1 outlines the relevant mappings for this integration point.

Table 45. Mappings for inbound projects and tasks

Oracle E-Business Suitesource

Rule andconversion

Asset managementsystem destination

Datatype

Length

Required

Not applicable Null FINCNTRLID Upper 8 1

PA_TASKS.TASK_NAME

PA_PROJECT_ALL.NAME

NVL(PA_TASK.TASK_NAME,PA_PROJECTS_ALL.NAME)

If a task, useTASK_NAME. If aproject, use NAME.

DESCRIPTION ALN 100 0

PA_BUDGET_VERSIONS.PM_BUDGET_REFERENCE

PA_BUDGET_VERSIONS.VERSION_NAME

NVL(PM_BUDGET_REFERENCE,VERSION_NAME)

BUDGETID ALN 25 0

Not applicable Null BUDGETLINEID ALN 25 0

PA_PROJECTS_ALL.SEGMENT1

None PROJECTID ALN 25 0

PA_TASKS.TASK_NUMBER None TASKID ALN 25 0

PA_BUDGET_VERSIONS.BUDGET_TYPE_CODE

None BUDGETTYPE ALN 30 0

Not applicable Null BUDGETLINETYPE ALN 30 0

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Table 45. Mappings for inbound projects and tasks (continued)

Oracle E-Business Suitesource

Rule andconversion

Asset managementsystem destination

Datatype

Length

Required

PA_PROJECTS_ALL.PROJECT_TYPE

None PROJECTTYPE ALN 30 0

PA_TASKS.SERVICE_TYPE_CODE

None TASKTYPE ALN 30 0

Not applicable Null PARENTFINCNTRLID Upper 8 0

PA_TASKS.WBS_LEVEL None TASKLEVEL Integer

12 0

PA_PROJECTS_ACCUM_BUDGETS.BASE_BURDENED_COST_TOT

NVL(BASE_BURDENED_COST_TOT, 0)

BUDGETCOST Amount

10 0

PA_PROJECT_ACCUM_ACTUALS.RAW_COST_ITD

NVL(RAW_COST_ITD, 0)

ACTUALCOST Amount

10 0

PA_PROJECTS_ACCUM_ACTUALS.BURDENED_COST_ITD

NVL(BURDENED_COST_ITD, 0)

BURDENEDCOST Amount

10 0

PA_PROJECTS_ACCUM_BUDGETS.BASE_BURDENED_COST_TOT

NVL(BASE_BURDENED_COST_TOT, 0)

ALLOCATEDCOST Amount

10 0

PA_PROJECTS_ACCUM_COMMITMENTS.CMT_BURDENED_COST_ITD

NVL(CMT_BURDENED_COST_ITD, 0)

COMMITTEDCOST Amount

10 0

Not applicable BUDGETCOST -BURDENEDCOST

REMAININGCOST Amount

10 0

Not applicable SYSDATE ASOFDATE Datetime

10 0

PA_TASKS.START_DATE

PA_PROJECTS_ALL.START_DATE

NVL(PA_TASKS.START_DATE,PA_PROJECTS_ALL.START_DATE)

STARTDATE Datetime

10 0

PA_TASKS.COMPLETION_DATE

PA_PROJECTS_ALL.COMPLETION_DATE

NVL(PA_TASKS.COMPLETION_DATE,PA_PROJECTS_ALL.COMPLETION_DATE)

ENDDATE Datetime

10 0

Not applicable Project or Task FCTYPE ALN 12 0

Not applicable Null DISABLED YORN 1 1

Not applicable Null ISSUMMARY YORN 1 1

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Table 45. Mappings for inbound projects and tasks (continued)

Oracle E-Business Suitesource

Rule andconversion

Asset managementsystem destination

Datatype

Length

Required

Not applicable If a lowest leveltask: 1

If a project or a taskwith children: 0

ISCHARGEABLE YORN 1 1

PA_PROJECTS_ALL.CREATED_FROM_PROJECT_ID

Lookup fromPA_PROJECTS_ALL.SEGMENT1

TEMPLATEID ALN 25 0

Not applicable ‘OA’ SOURCESYSID ALN 10 0

Not applicable ‘OA’ OWNERSYSID ALN 10 0

Not applicable SYSDATE CHANGEDATE Datetime

10 1

Not applicable ‘FCEXTRACT API’ CHANGEBY Upper 30 1

Not applicable Null SOURCEID ALN 25 0

PA_PROJECTS_ALL.ORG_ID SITEXREF control SITEID Upper 8 1

HR_OPERATING_UNITS.SET_OF_BOOKS_ID

GL_LEDGERS.LEDGER_ID

For multipleoperating unit

For single operatingunit ORGXREFcontrol

ORGID Upper 8 1

PA_PROJECTS_ALL.PROJECT_STATUS_CODE

FCSTATUSXREFcontrol

FCSTATUS Upper 12 0

PA_PROJECTS_ALL.PROJECT_ID or PA_TASKS.TASK_ID

Null EXTERNALREFID ALN 10 0

Not applicable Null SENDERSYSID ALN 50 0

PA_TASKS.PARENT_TASK_ID Look up tasknumber inPA_TASKS table

PARENTTASKID ALN 25 0

Not applicable Null PARENTPROJECTID ALN 25 0

Not applicable Null FINCNTRLUID Integer

12 1

Not applicable Null LANGCODE Upper 4 1

Not applicable Null HASLD YORN 1 1

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Outbound actualsThe outbound actuals integration point uses the MXPROJTXN_IFACE asset management system interfacetable and the PA_TRANSACTION_INTERFACE Oracle E-Business Suite destination open interface table.

Table 1 outlines the relevant mappings for this integration point.

Table 46. Mappings for outbound actuals

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

If labor, value ofSRCTIMintegrationcontrol.

If non-labor,value of SRCUSEintegrationcontrol.

TRANSACTION_SOURCE Varchar2

30 1

REFWO Upper 10 None BATCH_NAME Varchar2

240 1

ENTERDATE

TRANSDATE

Notapplicable

Notapplicable

Last day of theexpenditureweek in whichthe followingfalls:NVL(ENTERDATE, TRANSDATE)

EXPENDITURE_ENDING_DATE

Date Notapplicable

1

Notapplicable

Notapplicable

Notapplicable

If the value of theRESLEVELLABORintegrationcontrol is 1,retrieve craftcode.

If the value of theRESLEVELLABORintegrationcontrol is 2,retrieve laborcode.

EMPLOYEE_NUMBER Varchar2

30 0

OA_CHARGE_ORG

Varchar2

240 If NULL, set tothe CHARGEORGintegrationcontrol. Null forLABTRANS(labor)transactions.

ORGANIZATION_NAME Varchar2

240 0

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

ENTERDATE

TRANSDATE

Date 10 NVL(ENTERDATE,NVL(TRANSDATE, SYSDATE))

EXPENDITURE_ITEM_DATE

Date Notapplicable

1

FCOA_PROJECTID

Varchar2

25 Retrieved fromFINCNTRL.PROJECTID.

PROJECT_NUMBER Varchar2

25 0

FCOA_TASKID

Varchar2

25 Retrieved fromFINCNTRL.TASKID.

TASK_NUMBER Varchar2

25 0

OA_EXPENDTYPE

Varchar2

30 See effectivity ofgeneral ledgerinformation forinformation.

EXPENDITURE_TYPE Varchar2

30 1

OA_NLR_ORGEXPENDTYPE

Varchar2

30 EXPENDITURE_TYPE

NON_LABOR_RESOURCE Varchar2

20 0

OA_NLR_ORG

Varchar2

240 NLRORGintegrationcontrol.

Null forLABTRANS(labor)transactions.

NON_LABOR_RESOURCE_ORG_NAME

Varchar2

240 0

LINECOST Number

10, 2 If labortransaction,QUANTITY =REGULARHRS +PREMIUMPAYHOURS.

QUANTITY Number

Notapplicable

1

LINECOST Number

10, 2 None RAW_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

‘Assetmanagementsystem MaximoTransaction’

EXPENDITURE_COMMENT

Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

‘P’ TRANSACTION_STATUS_CODE

Varchar2

2 1

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null TRANSACTION_REJECTION_CODE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENDITURE_ID Number

15 0

TRANSID Number

16 None ORIG_TRANSACTION_REFERENCE

Varchar2

30 1

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE_CATEGORY Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE1 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE2 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE3 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE4 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE5 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE6 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE7 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE8 Varchar2

150 0

348 IBM Maximo Enterprise Adapter for Oracle Applications: Integration Mapping Guide

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE9 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null ATTRIBUTE10 Varchar2

150 0

Notapplicable

Notapplicable

Notapplicable

Null RAW_COST_RATE Number

22, 5 0

Notapplicable

Notapplicable

Notapplicable

Null INTERFACE_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

If transactioncost is negative,value = ’Y’.

UNMATCHED_NEGATIVE_TXN_FLAG

Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null EXPENDITURE_ITEM_ID Number

15 0

SITEID Varchar2

8 None ORG_ID Number

15 0

GLDEBITACCT

Varchar2

23 ID from Oracle E-Business Suitebased on theGLDEBITACCTfield.

DR_CODE_COMBINATION_ID

Number

15 0

GLCREDITACCT

Varchar2

23 ID from Oracle E-Business Suitebased on theGLCREDITACCTfield.

CR_CODE_COMBINATION_ID

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null CDL_SYSTEM_REFERENCE1

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null CDL_SYSTEM_REFERENCE2

Varchar2

30 0

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null CDL_SYSTEM_REFERENCE3

Varchar2

30 0

ENTERDATE

TRANSDATE

Date 10 NVL(ENTERDATE,TRANSDATE)

GL_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null BURDENED_COST Number

22, 5 0

Notapplicable

Notapplicable

Notapplicable

Null BURDENED_COST_RATE Number

22, 5 0

Notapplicable

Notapplicable

Notapplicable

Null SYSTEM_LINKAGE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null USER_TRANSACTION_SOURCE

Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null TXN_INTERFACE_ID Number

15 1

Notapplicable

Notapplicable

Notapplicable

Null CREATED_BY Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null CREATION_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATED_BY Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null LAST_UPDATE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_CURRENCY_AMOUNT

Number

Notapplicable

0

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_CURRENCY_CODE

Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null RECEIPT_EXCHANGE_RATE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DENOM_CURRENCY_CODE

Varchar2

15 0

LINECOST Number

10, 2 None DENOM_RAW_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null DENOM_BURDENED_COST

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCT_RATE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCT_RATE_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ACCT_EXCHANGE_RATE Number

Notapplicable

0

LINECOST Number

10, 2 None ACCT_RAW_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCT_BURDENED_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ACCT_EXCHANGE_ROUNDING_LIMIT

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_CURRENCY_CODE

Varchar2

15 0

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_RATE_DATE Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_RATE_TYPE Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_EXCHANGE_RATE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ORIG_EXP_TXN_REFERENCE1

Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Null ORIG_USER_EXP_TXN_REFERENCE

Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_NUMBER Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ORIG_EXP_TXN_REFERENCE2

Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Null ORIG_EXP_TXN_REFERENCE3

Varchar2

60 0

Notapplicable

Notapplicable

Notapplicable

Null OVERRIDE_TO_ORGANIZATION_NAME

Varchar2

240 0

Notapplicable

Notapplicable

Notapplicable

Null REVERSED_ORIG_TXN_REFERENCE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null BILLABLE_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PERSON_BUSINESS_GROUP_NAME

Varchar2

240 0

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PROJFUNC_CURRENCY_CODE

Varchar2

15 0

Notapplicable

Notapplicable

Notapplicable

Null PROJFUNC_COST_RATE_TYPE

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null PROJFUNC_COST_RATE_DATE

Date Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJFUNC_COST_EXCHANGE_RATE

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_RAW_COST Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_BURDENED_COST

Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null ASSIGNMENT_NAME Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null WORK_TYPE_NAME Varchar2

80 0

Notapplicable

Notapplicable

Notapplicable

Null CDL_SYSTEM_REFERENCE4

Varchar2

30 0

Notapplicable

Notapplicable

Notapplicable

Null ACCRUAL_FLAG Varchar2

1 0

Notapplicable

Notapplicable

Notapplicable

Null PROJECT_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null TASK_ID Number

15 0

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Table 46. Mappings for outbound actuals (continued)

Assetmanagement systemsource

Datatype

Length

Rules andconversion

Oracle E-Business Suitedestination

Datatype

Length

Required

Notapplicable

Notapplicable

Notapplicable

Null PERSON_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null ORGANIZATION_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null NON_LABOR_RESOURCE_ORG_ID

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null VENDOR_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null OVERRIDE_TO_ORGANIZATION_ID

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null ASSIGNMENT_ID Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null WORK_TYPE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null PERSON_BUSINESS_GROUP_ID

Number

15 0

Notapplicable

Notapplicable

Notapplicable

Null INVENTORY_ITEM_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null WIP_RESOURCE_ID Number

Notapplicable

0

Notapplicable

Notapplicable

Notapplicable

Null UNIT_OF_MEASURE Varchar2

30 0

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