Professional Documents
Culture Documents
Note: Customer, Vendor, Supplier are the terms that we come across very
frequently.
For instance: We buy goods from a Shop Vendor so we are the Customer to that
Vendor and the Vendor is our Supplier for that good. The Vendor gets goods from
a merchant who actually produces it (Manufacturer), so now the vendor in-turn
becomes a customer to the Manufacturer who is the Supplier.
The complete TCA can be related and runs around all these terms, these may be
people we meet generally who might be a Supplier or Customer in our
perspective.
Now moving ahead lets go in details about TCA.
How TCA Matters?
Before TCA:
There are multiple customer definitions across the enterprise.
It was very difficult to track current and historical information about the
customers.
There was a lack of support for mixed business.
It was quite tough to understand relationships between customers and
others (suppliers, partners, competitors)
After TCA:
Party
Party
Relationship
Location
A Street Address
Party Site
Contact
Contact
Point
Customer
Account
Customer
Account Site
Customer
Account
Contacts
TCA in 11i
11i TCA already equipped to handle the following entities
>Customer
>Employee
>Student
Here is Summarize information of the tables Pre and Post 11i:
Supplier organization, address, contact, phone, email etc. are all in TCA
Employees are already in TCA, Payables using the same employee records
in TCA
TCA Suppliers:
Technical details for R12 Supplier in TCA
>In the new model, bank accounts are owned by Legal Entities with the option to
grant account use to Operating Unit (Payables, Receivables), Legal Entity
(Treasury), Business Group (Payroll) .
R12 Multi-org access control
MOAC is new enhancement to Multiple Organization feature of Oracle
Application
Enables Users to access the data from one or many Operating Units within
a set of given responsibility
3.CE_GL_ACCOUNTS_CCID
>Accounting data pertaining to the bank account use
All of the bank, branch and bank account related attributes in
AP_BANK_BRANCHES and AP_BANK_ACCOUNTS_ALL tables will be upgraded
to HZ_PARTIES and the new tables in Cash Management.
The Changing model for Bank in Global working model
> Release 12, whats New: