Expalin TCA architecture, why it was introduced in R12?
Answer Posted / ravindra
TCA ( Trading community architecture)is respiratory & which stores information of supplier, customer, bank in 11i,
Coming to r12 it stores information like supplier, customer, bank, operating unit as well as legal entity information .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between before pages trigger and after parameter trigger in reports ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
How do you adjust receivables?
What are the inventory report to check inventory status.
How to do the analysis of discounts lost and fixing the root cause?
How to support projects life cycles details?
what r issues faced in gl
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Substitute receipts and Unordered Receipts
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
difference between tds and income tax (India)
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