I did not work on TCS functionality... You can refer the below Oracle documentation on TCS functionality:- docs.oracle.com/cd/E26401_01/doc.122/e48780/T477739T543055.htm
In GL, what is showing as Unposted? If a Journal is showing as unposted ensure the below:- 1. If the Journal requires approval, get the journal approved 2. If the Journal is not not yet posted, click on "Post" button or run "Program Automatic Posting" program
Reconciliation transactions has been done but it's not reflecting in gl where we can chek posting
Can you rephrase your question... Where exactly are you able to see reconciliation transactions which are not getting reflected in GL?
Hi sir
I would like to know Tax colled sources videos on Oracle receivable ...
I did not work on TCS functionality... You can refer the below Oracle documentation on TCS functionality:-
docs.oracle.com/cd/E26401_01/doc.122/e48780/T477739T543055.htm
In GL it's showing un posted status
In GL, what is showing as Unposted? If a Journal is showing as unposted ensure the below:-
1. If the Journal requires approval, get the journal approved
2. If the Journal is not not yet posted, click on "Post" button or run "Program Automatic Posting" program
Plz help on this
Replied to your other comment