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Tax Reporting (Direct Tax)
Discussion List
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De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure… -
List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM Tax Reporting Update - Sept 2025 - RTA - Tax Loss/Credit…
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View Tax Elimination using TaxCalcElim in a Translated CurrencySummary: When we perform a Tax Calc on an Intercompany Dividend, we can see the dividend eliminate properly using the TaxCalcElim feature. We see the amount eliminated p…
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Pillar Two (QDMTT, IIR, UTPR) and Qualified Parent & Entity Top Up Tax Allocation in TRCSSummary: Require clarity on the release timeline and roadmap for Pillar Two functionalities (QDMTT, IIR, UTPR) in TRCS, including the Qualified Parent and Entity Top Up …
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TRCS Payable Rollforward ConfigurationWe were looking to add an acquisition column to the payable rollforward in TRCS. While preparing for this addition using the instructions per the Oracle Admin guide () ,…
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Does Tax reporting support only Direct Tax and not Indirect TaxSummary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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CbCR and Custom DimensionsSummary: How to best configure TRCS for CbCR and Custom Dimensions We have a client that requires both CbCR and Custom Dimensions so are seeking guidance on the recommen…
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Separate scenario for tax provision moduleSummary: RTA Automation form is read only for new tax provision scenario created Content (please ensure you mask any confidential information): We have a use case where … -
TRCS Domicile Input Feature Results in No DataI'm testing the TRCS Domicile Input functionality and having an issue getting data to populate. I deleted our Jurisdiction dimension mappings in Data Management and repl…
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Fiscal Year Configuration for Existing Entity TRCSSummary: We have a legal entity already live in Oracle TRCS , currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end… -
Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample…
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NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…
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TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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SmartView error HTML_Control_1_1_1_1_1We are getting the error 'HTML_Control_1_1_1_1_1 ' while refreshing Smartview formulas. Could you help with the reason and mitigation for this issue
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TRCS to FCCS Automatic Tax journal integration using Enterprise journalsSummary: Hi Team, Kindly help us with the approximate release month for the functionality of TRCS to FCCS Automatic Tax journal integration using Enterprise journals. Th…
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Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF ReportSummary: We’ve identified a discrepancy in the FY24, P13 Deferreds RF report. Historically, the RTA adjustment for deferred has been automatically populated by TRCS in P…
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
Copying of RTA data between ScenariosSummary: Hey Ken & Team, We use TRCS for both group IFRS and Local jurisdiction Tax reporting. The RTA entry for a given entity is the same between these two scenarios, …
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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How to load data in No currency member in CbCR?Hello We have a requirement to load CbCR Constituent Entity Information data into the application using Data Exchange. We have already created the Data Load Rule (DLR), …
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Exporting Smart Lists Configured In TRCSHello All, Please advise if there is a way to export the Smart Lists created in TRCS either through Data Management or Data Exchange or SmartView. In the Smart List wind… -
How to process Blank rows in TRCS from Source EPM EnvironmentSummary: Assigning NZP expression allows processing ZERO's during the data-load process from Source Environment (FCCS) to Target Environment (TRCS) And for NZP expressio…
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(Resolved) Triplicate data when performing a YTD data import from FCCS to TRCS via Data ExchangeSummary: When running a data integration from FCCS to TRCS. Data was first coming through on a periodic basis. Based on the administration of data integration guidance I…
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Is it possible to translate an entity post promoting it on the Approvals page in TRCS?It is possible to setup a rule to automatically translate an entity into the reporting currency once the entity is promoted from the Approvals?
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Pillar Two Temporary Difference DT calculation (current or closing rate?)Summary: We share our temporary differences into Pillar Two covered Tax hierarchy using the method described in the admin guide (https://docs.oracle.com/en/cloud/saas/ta…
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TRCS approvals dashboard to have alias instead of Member NameSummary: The existing Approvals dashboard shows only the Entity code and does not show the entity alias. Content (please ensure you mask any confidential information): T…
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Safe Harbor Consolidation ErrorSummary: I get this error when running safe harbor consolidation: "Consolidation cannot be performed. Either the selected entity or its descendants are already being pro…
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Supplemental Data- Error in Year Dimenion on posting data from SDMSummary: Jobs- showing error on posting data from Supplemental data to TRCS application- 'Invalid Dimensions Specified The member 2023 does not exist for the specified c…
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Can the CbCR override FX form be used with an application that is set to periodic translation?Summary: Can the CbCR override FX form be used with an application that is set to periodic translation? Content (please ensure you mask any confidential information): Or…
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SBIE Average's translation in TRCSSummary: Wanted to understand if the translation of the "SBIE average" formula is as intended Content (please ensure you mask any confidential information): We have the …
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Pillar 2 QueriesSummary: Couple of queries re Pillar 2 presentation in TRCS Content (please ensure you mask any confidential information): Got a couple of queries re Pillar 2 presentati…
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Although the accounts are loaded in Data Management, we are unable to see any amounts in Smart ViewHello, We are currently experiencing an issue in the TRCS environment. Although the accounts are loaded in Data Management, we are unable to see any amounts in Smart Vie…