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 create a new supplier. This will create a new party record in HZ_PARTIES which is linked to the supplier record in vendors table.

STEP 2 – In receivables query the Supplier name you used when creating the supplier in step 1.

STEP 3 – Select the party and click on the button ‘Create Account’ and continue to create the customer account under the same party.

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