Suppliers, Customers & TCA
My company is planning an R12 upgrade. We use Payables and Receivables. I have been reading the documentation on TCA and would like to discuss my findings with someone who has more knowledge than I do. For example, it appears that while Suppliers were added to TCA in R12, the integration seems limited. TCA seems more {CRM/AR} customer focussed than {AP} Supplier focussed. Also, is there any best practice of where to create 'parties' shared between AR & AP?
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