To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax Reporting (Direct Tax)
Discussion List
-
How to make a new movement (below FCCS_Movements) available for Tax Automation mappings?Summary: Hello, I cannot find a newly created movement for assignment in Tax Automation. Can the TaxAutoSrcMvmt property in the metadata be used for new movements? Conte… -
Integration using FDMEE from HFM to TRC - Best way to launch consolidation in TRCSummary: How to kick off consolidation in TRC immediately after FDMEE integration from HFM on premise Content (required): An FDMEE integration from on-premise HFM to TRC… -
Entering data at Tax_Input MemberSummary: On the face of the out of the box webforms, entering tax affected data is not allowed. However, If we enter data at Tax_Input Member in TRCS against the Tax Acc…
-
What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include… -
Supplemental Data drill though not accessibleSummary: Data is posted through Supplemental data task but drill through does not appear in the form. Content (required): Supplemental Data is posted but then the supple…
-
CbCR - Adding rules for CbCR Automation does not workContent When I try to set up a new rule in "CBCR Automation" for a target account (e.g. Rule2), the system loads but no new row / rule appears. I have tested three diffe…
-
Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…
-
Use of DecimalPrecision substitution variables in TRCSSummary: DecimalPrecision substitution variables in TRCS Content (required): The source application for the TRCS application is FCCS. Recently, DecimalPrecision substitu…
-
What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…
-
Task Manager - Reporting for entered comments and answers within the task functionalitySummary Users add answers to questions and comments in the assigned task. How do I get a quick overview?Content Users are guided through the closing process with the hel…
-
CBCRSummary Purpose of cbcr migrationContent I created the CBCR automation. What is the difference between the cbcr automation and adding the cbcr attributes to the accounts…
-
What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou…
-
Sample Application for Tax ReportingSummary Unable to select Sample AppContent Hi, I have removed our legacy Sample app for TRC and am trying to create a new app with sample metadata within the original en… -
CBCR reporting entity informationContent I am adding entity information to the Reporting Entity Information. There are 10 TRCS entries. I added additional entries and added data. I tried to add the TIN …
-
Interim ProvisionSummary Hi, Is there is no separate package of interim provision for national and regional ?Content Hi, Is there is no separate package of interim provision for national… -
Copying DataSummary Copy Data function working incorrectlyContent We are trying to copy all the data (Book Data, Automation rules,Fx rates, Tax rates) of all entities from one scena…
-
What's New in EPM Cloud Release 21.08Summary Learn about what's new in EPM Cloud Release 21.08.Content Please refer to the August 2021 What’s New guide to understand the new features included in EPM Cloud R…
-
FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante… -
CbCR automation - Pulling data from Current tax on taxable income on TRCS_Tax does not workContent CbCR automation works for balance sheet accounts from DataSource InputandAdjusted. For calculated values from the Consol cube like "Current tax on taxable income…
-
Fin 48 rule (ASC 740-10) in TRCSContent Hi, Is there any way to manage the FIN48 rule in TRCS or does it appear in the routing? We would like to have a form where we can load uncertain positions. Thank…
-
Tax Credits Carryforward not workingSummary Created Losses/Credits on Tax Credits form not carrying forward to Temp Differences Other Adj - AutomatedContent We are starting to look at utilizing the Tax Cre…
-
-
TRCS and SV Drill Through not workingContent Hi all Can someone please confirm if the Drill Through functionality is working or not? When we try to run it via Smartview it takes me to this site: https: www.… -
TRCS: TAX Mger - Template / task view has changedContent Hi all Can someone please confirm for me if the creation view of TEMPLATES / TASKs has now changed with the 21_06 version? As per screenshot, you can see that un…
-
Configure NIBT Foreign Exchange (FX) OverrideSummary Issue with NIBT Foreign Exchange (FX) Override in epm environmentContent On migration of a TRCS application to the new epm environment there are two issues with …
-
Migration of Oracle On-Premise HTP to Oracle Cloud TRCSSummary Can we do Migration of Application from HTP to TRCS ?Content Can we do Migration of Application from HTP to TRCS ? Can we migrate historical HTP data in Oracle T…
-
Error while migrating TRCS Sample ApplicationSummary Migration Error between Legacy and Enterprise EditionContent I am seeing two issues on my TRCS test instance. 1. Currently, I am on a Legacy environment and not …
-
CBCR xml fileSummary CbcReportForXML fails the UK Tax Authorities (HMRC) xml upload testContent We are using CBCR to produce the CbcReportForXML file for upload on the HMRC (UK Tax A…
-
CbCR automation not populating.Summary CbCR configure automatonContent To use CbCR I have done the following: 1) enabled cbcr as a feature when creating the application. 2) added CBCR automation rules…
-
PVA Translation for Flow accounts(Net Income)Summary IS Period Translation of Lfow accounts in TR.Content I was looking on the forum and in the list of up dates and is appears that PVA translation(Periodic Average …