Anyone notice in Solaris Vision R12 rapid install, you cannot query any customers as operations user in the new Framework Customers (Standard or plan Customers menu) from both Order Management Super User, Vision Operations (USA) and Receivables, Vision Operations (USA) responsibilities? It appears the TCA migration on Solaris Vision was not successful. On Linux R12 upgraded and Vision fresh install instances this works fine.
This one's worth looking into more deeply. Can you log a Service Request via Metalink and send me the SR number?
Director, Applications Technology Integration
Oracle E-Business Suite Development
E-Business Techstack Blog: http://blogs.oracle.com/schan
I talked to few people internally and I realized that this subject is discussed in each product TOIs and documentation. Unfortunately, there is no one single TOI/Doc that discusses the impact of functional architecture changes in R12.
For example, the Financials discuss this, eg. Payments, Cash Management, Payables etc, all have sections which cover some of the topics you are interested in.
If you don't find the exact information you need, I suggest you contact your Oracle Sales rep to setup a meeting with one of the consultant to go through the details. If not satisfied, let me know and I can introduce you to one of our experts in this area.
Patrick, Oracle has delivered at new application, Oracle Payments, where banks have been elevated to the TCA level - tables now are under the IBY schema. Suppliers have been elevated to the TCA, but supplier sites remain in the original schemas, i.e. PO Purchasing. Hope this helps
Thanks in advance. I also opened an SR with Oracle Support to find out if any of the TCA forms or processes in 12 that help to manage party data within the HZ tables would be back ported to help with the migration.
The initial response was no, they will not be back ported to 11i. This is unfortunate as it would have made the migration from 11i to 12 a little easier.
Does any one of any interface table or api to load banks, bank branches and supplier bank account information to Release 12.
In R12 vision, bank information is present in CE tables, HZ tables and AP tables (not used), but I am not able to find any api or interface table to load bank, bank accounts and the relationship with suppliers.
Also, please let me know if CE is the master schema for banks or is it IBY?