This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Everybody telling that, suppliers/customers are moved to TCA architecture in R12.
1)What exactly stands for TCA.. what are the exact benefits from TCA?
2) In TCA , suppose i created supplier name called "ABC Suppllier" with two sites. with the same name system will create Customer also? then we need to create site under the customer.