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Tax Reporting (Direct Tax)
Discussion List
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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…
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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…
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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…
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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 …
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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 …
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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…
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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…
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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 …
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Tax credits tax effected in deferred taxSummary Do not want opening or tax credits tax effected in deferred taxContent The opening balance in the temporary difference form for tax credits in correct on the tem…
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TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate …
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Source ICP in Tax AutomationSummary Display Source ICP in Tax AutomationContent How do we show the Source ICP column in Tax Automation when using the Intercompany dimension so that Intercompany Top…
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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Jurisdiction Load ErrorSummary Dat loaded to incorrect jurisdiction.Content I have found a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments. …
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Current Tax Payable Automation Feature in ConfigurationSummary What is the feature of "Current Tax Payable Automation" in Configuration Option?Content What is the feature of "Current Tax Payable Automation" in Configuration …
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Standard TRCS Financial Reports (FR) in the Next Generation Reporting formatSummary Will the standard TRCS Financial Reports (FR) be available for download from the Oracle Cloud Marketplace in the Next Generation Reporting format?Content There a…
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CBCRSummary Modifying global rulesContent I I see that there is only global rules in CBCR. I have a few situations where I might need workarounds, hopefully just using membe…
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EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive, 22 April 2021, 8 a.m. PT - Submit QuContent Submit your questions for the EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive session to have them answered during the live event. Post your quest… -
Default TRCS Financial ReportsContent Hi, How to access the default TRCS Financial reports. I am looking for them in Library->Financial Reports. It is appearing as blank.
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YTD Data not loaded in TRCS at YTD Input memberSummary I have set the View member "FCCS_YTD_Input" in mappings, but whenever I load YTD data using data management, the same figure was loaded in "FCCS_Periodic"Content…
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Representation of different levels of consolidated financial statements in tax reportingSummary Separate levels in tax reporting for local financial statements, late adjustments and group entries (e.g. ppa).Content I am looking for an exchange here on how y…
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Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co… -
'Clear Data' does not allow option to choose members of 'Data Source' dimensionSummary 'Clear Data' option allows to select 'Managed Data' , 'Supplemental Data' and 'Other data' which results in clearing of Tax mapping rules alsoContent While clear…
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Navigation flow - created tiles are no longer visible after last updateContent Does anyone have the same problem that with the latest upade self-created tiles are no longer visible?
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Check booked vs calculated tax - Tax Account Rollforward - reversed sign for deferred tax liabilitieSummary How to link balance sheet items like deferred tax liabilities with the sign reversed into TAR?Content I'm facing the issue that the transfer of the booked deferr…
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Cash Tax by Jurisdiction Dashboard in TRCSContent Hi, TRCS has default "Cash Tax by Jurisdiction" dashboard. This dashboard displays Tax % using the below formula: Total Tax Expense/Net Income Before Tax I can s…