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Tax Reporting (Direct Tax)
Discussion List
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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 … -
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 … -
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…
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TRCS Automation generated for non-active RegionsSummary: We are updating active region flag for the entity in the Tax Rate form. However, during our review of region-level calculations at the combined level, we observ… -
TRCS - Data Integration with FCCS: Unable to import YTD fata from FCCS into TRCSSummary: Content (please ensure you mask any confidential information): Hi all As you can see from the attached screenshot we are not able to import YTD data from FCCS e… -
NIBT Override in Pillar 2 with Pillar 2 currencySummary: Hi Ken & Team, We load P12 Data on a YTD basis (Rather than 1-12 periodically) and use an NIBT override to override NIBT & Book accounts to get correct NIBT / P…
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Parent Automation In Pillar Two for GloBE income / Covered Tax adjustmentsSummary: Hi Ken & team, the admin guide for Pillar Two says parent tax calculations work in the pillar two flow. We currently use parent tax calcs to automate / calculat…
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Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…
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Periodic data view in TRCSSummary: Client would like to view periodic data in TRCS Content (please ensure you mask any confidential information): Hi, We understand that the TRCS operates on a yea…
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Options for Overriding Amounts in the Currency Translation for Tax Reporting Pillar 2Summary: We are using the Oracle EPM Cloud Tax Reporting solution with the Pillar 2 module and face challenges in ensuring consistent currency conversion between the con…
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Deferred Tax Form Opening Balance not Populating form Temp Diff FormSummary: Deferred Tax Form Opening Balance as adjusted is blank. CY Total is correct. We are continuing to implement additional Jurisdictions for provisioning. Because s…
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Pillar Two Recast Deferred Expense to 15%Summary: The Recast Deferred Expense to 15% in the Pillar Two Covered Tax form uses the Current Tax Rate to calculate the value however we would like to use the Closing …
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Unable to hide “CbCR” Cluster in Navigation FlowIn one of the custom Navigation flow, users should only be able to access the Pillar Two Cluster without having access to the CbCR cluster or CbCR related cards. However…
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Account not active in CbCR cubeHi all, one of my co-worker accidentally moved TRCS_CBCRRevenues from the out-of-the-box place in the hierarchy and restored but now it's not possible to reactivate it a…
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We have a requirement to compute slab tax rate for UAE Based entitiesSummary: We have a requirement to compute slab tax rate for UAE Based entities and have created a Custom Script on the suggestion of Oracle - @Ken Kramer-Oracle, however…
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Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCSSummary: Hello Everyone, I am working on eliminating intercompany transactions between related companies under a common parent entity. While I can see that the intercomp…
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1How to visualise Entity Data status of Translate from Pillar Two currency ruleSummary: The Data status form is great for visualising and understanding regular consolidation / translation status. With Pillar 2 there is new business rule / routine o…
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Will the Entity Allocation form be used for IRR in the future, or will be a separate form for IRR?Summary: Will the Entity Allocation form be used for IRR in the future, or will there be a separate form for it? If there is a different form and calculation, when will …
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How to enable new feature entity allocation under pillar two in configuration.Summary: How to enable new function entity allocation> pillar two >under the configuration? Content (please ensure you mask any confidential information): Version (inclu…