What is TCA and use ?
- 2 Answers
- 2823 Views
- IBM, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / apps professional
Oracle Trading Community Architecture (TCA) is a data model that allows you to manage complex information about the parties, or customers.The components are Party, Account, Customer, Sites and Site Usage. Customers, Suppliers and Banks are part of Trading Community Architecture.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / reddy
Oracle Trading Community Architecture (TCA)
Leave a reply
Oracle Trading Community Architecture (TCA)
Oracle Trading Community Architecture (TCA) is a data model that allows you to manage complex information about the parties, or customers, who belong to your commercial community, including organizations, locations, and the network of hierarchical relationships among them using the TCA registry.
TCA registry is the single source of trading community information for Oracle E-Business Suite applications which provide user interfaces, batch data entry functionality, and other features to view, create, and update Registry information.
TCA key entities:
Parties: Parties are the entities of type person/organization that enter into a business relationship
Party Sites: Addresses of the parties
Customers: Parties with whom you have a selling relationship
Customer Accounts: The business relationships between you and your customers
Customer Account Sites: Address of the party used in the case of customer accounts
Locations: Geo-spatial points, usually defined by an address
Contacts: People who have a contact or employment relationship with an organization or person
Contact Points: Means of contact, for example, phone and e-mail address
| Is This Answer Correct ? | 0 Yes | 0 No |
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Define Requition?
Hai, what is meant by accounting reporting in oracle financials.
Can any one tell me Client Interaction?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
For what purpose we assign qualifiers to our segments?
What are the mandatory setups in AP?
Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!
Payables Applications Technical Reference Manual
Haw many flex field in GL?
Can i assign a supplier type of bank account to more than one supplier ?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Oracle Apps Technical 
