Expalin TCA architecture, why it was introduced in R12?
Answer Posted / narender chintam
TCA : The summation of all entities, inclusive of partners,
suppliers, and competitors, that are related to your
customers is called a Trading Community
BEFORE TCA :
1.There are multiple customer definitions across the
enterprise.
2.It was very difficult to track current and historical
information about the customers.
3.There was a lack of support for mixed business.
4.It was quite tough to understand relationships between
customers and others (suppliers, partners, competitors)
Trading Community Architecture:
Trading Community Architecture is the implementation of
technology and applications to allow users to create and
maintain relationships among entities. It is a way to
understand who your customer interacts with inside and
outside the enterprise.
The Purpous of Interduce TCA.
1.Create a central repository for the entire E-Business
Suite to store information relating to all members of a
trading community versus separate tables for each member-
Prospects, Customers, Contacts, Employees, Partners,
Distributors, Suppliers, Banks, etc.
2.Record complex business relationships between Trading
Community entities (including 3rd party relationships).
3.Support all business models, industries, and geographies
*** By Using the TCA we can avoide the Duplicity of Trading
Partner records and its also impacted byt the MOAC and
other few concepts where we can use the Suppliers banks and
Customers acrros the Business Unit leve
*** Comments Accepted *****
Thanks ,
Narendar Chintam
Oracle Functional Consultant .
| Is This Answer Correct ? | 15 Yes | 2 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Provide an overview of AR cash receipt processing.
What is the use of hr: user type, while configure multiorg?
What is meant RD020
explain your project plan with exam pal? i am preparing inter view .............
can we define 2 different currency revaluation at a time??
difference between 11i&r12
Explain about Localization (IND & US ) in Oracle Apps ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
how service tax work.