Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Explain TCA Architecture ?

Answer Posted / suresh v

The TCA Stand for the Trading Community Artech is designed to provide functionality to create and manage customers.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, how do you defined?

1113


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1842


What is Reporting of financial data in a project.

2039


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2236


What is automation of accounts payable activities (evaluated receipt settlement)?

1229


What kind of necessary ap information you gather from the client?

1066


Substitute receipts and Unordered Receipts

3308


Can I do a payment of 50 bills on a post date. If yes, then how?

1762


What is Work Flow of AP,AR, Sales & Purchase

2462


What is gap analysis, how do you defined. What are the pre-requisities?

1056


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.

5327


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.

2829


What is the Invoicing System in Oracle R12

1397


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

7360


Explain about Localization (IND & US ) in Oracle Apps ?

3130