Create Supplier then Customer to Use Single Party in TCA

Mar 7, 2020 | AR, Oracle

In order to create a one party representation of an entity in Oracle’s TCA be sure to create the Supplier first!  Set the profile option ‘AR: Show parties without Accounts in DQM’ to Yes before doing the following STEP 1 – Log in to Payables application and...

Oracle Receivables (AR) Set the Party Number Next Number

Mar 7, 2020 | AR, Oracle

The database sequence that handles the creation of customer numbers is defined in HZ_PARTY_NUMBER_S. select max(party_number) from ar.hz_parties; Then using the number returned above, define the sequence to start with a higher value. If for example the above returns...

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