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Tax Reporting (Direct Tax)
Discussion List
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scenario in TRCSSummary: Does TRCS supports other scenario dimension members like Actual_Prior? How can we create "Actual_Prior" scenario in TRCS and copy data to it from "Actual"..? -
TRCS Smartview Deferred Tax Form all grayed outI opened TRCS Deferred Tax Form in SmartView but all the cells are grayed out and I cannot enter anything. Does anyone knows how to fix this issue?
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TRCS Balance Sheet not showing Net IncomeMy Balance Sheet Form does not balanced in Oracle TRCS, it's off by the Net Income amount. I have amount in the Income Statement Form. How do I configure it, so the Bala…
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How to add new Temp Difference Accounts for specific Domiciles onlySummary: I have added many at Global but this is the first time we need to go to a specific Domicile as we are beginning to layer in foreign tax entities. I guess I want…
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How to get required field list column in the attribute section of Supplemental Data collection tabSummary: SDM (Supplemental Data) Collection tab query related to mandatory/required attribute - I am unable to identify mandatory/required attribute in list of attribute…
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TRCS Tax Automation rules not displayingWhen I go to Dimension —> Tax Automation Nothing shows up. Can't open it in SmartView either. How do I get it to populates, so I can set up tax automation rules?
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What is this SmartView Error Message "ESSG_ERR_OPERATIONFAILED"? (Oracle TRCS)Hi, I am trying to import Beginning Tax Deferred Balances to Oracle TRCS via SmartView, but I am getting this message. "ESSG_ERR_OPERATIONFAILED" Does anyone know how to…
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In Interim Total data form Adjustment to AEETR is not showing at Entity Total LevelSummary: In Interim Total data form Adjustment to AEETR is not showing at Entity Total Level Content (please ensure you mask any confidential information): Hi Team, For …
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Current Provision Rollup for Multiple Entities per JurisdictionSummary: Is there a way to view the consolidated current provision across multiple entities in the same Jurisdiction Content (please ensure you mask any confidential inf…
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Multiple TRCS Data Integration with same EPM Source System with Different Map MembersSummary: We are currently pulling the Actuals from PBCS into TRCS for Legal Entities with CurrencyType as "Functional". However, currently we have received few new requi… -
Our FCCS_Balance Sheet doesn't castSummary: Having loaded our & consolidated the balances from FCCS into TRCS we are noticing an odd quirk when we look at the balance sheet in an ad-hoc grid. Content (ple… -
How to deal with the entities shifting in the middle of a year from one Tax Group to other Tax GroupSummary: We need to understand what steps to follow in TRCS on a requirement where one entity was part of one Tax group(TG-1) and now in the middle of the year it has to…
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What is entity classification in the TRCS Enable features sectionSummary: What is the Entity Classification feature in the TRCS enable features section. The admin guide doesn't refer to this (or the other Pllar 2 features) in the Enab…
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Opening balance not getting calculated in TRCS applicationSummary: Hi Experts, I have loaded data for Balance sheet account in P12 FY20 at FCCS_Mvmts_Total member of movement dimension. I am expecting this amount to come as Ope…
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TAR automation sign reversalSummary: Our client has equity reversal as additional provision calculated -In Current provision form. This amount is to reverse in TAR form. On configuring it is not ha…
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Additional provision calculated not taking manual adjustmentSummary: Additional provision in CP form has Additional provision calculated. Under which there RTA adjustment - On putting any amount in adjustment column - On consolid…
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Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…
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Automation of manual adjustmentSummary: Our client has done a manual adjustment in permanent differences (STAT _ TAX) in CP form. Now they want the same amount to be coming in temporary difference (ST…
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NIBT not correctly reflecting in CP form though dimension is correctSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Tax Automation Rule not executing with promptsSummary: Upon executing Tax Automation rule is not executing with Prompts i.e. Scenario, Year, Period and Entity. The Job status, is blank with no information on Prompts… -
Can migrating Reports between TRCS applications be enabled?Summary: Solution to migrate Reports (Narrative Reporting) from one TRCS application to another Content (please ensure you mask any confidential information) We are atte… -
Opening Balance is not calculated for all columns in TAR formOur tax team expects to see an opening balance (where there is a closing balance in prior year) on all columns in the TAR form (i.e. for all TAR accounts). This is how t… -
Different deferred Tax calculation for different entitiesSummary: Hi, We are setting up tool for a conglomerate involving multiple entities. Some entities in the group follows Balance sheet approach while computing deferred ta…
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CbCR Patch download for TRCS Tax Reporting cloud / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in TRCS/Narrative Reporting? Can someone can share the Patch URL or Patch Number ? Content (please e…
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From where do I download the out of the box CBCR reporting package?Summary: From where do I download the out of the box CBCR reports package just like we download the out of the box reports package from oracle support ? Content (please …
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From where do I download the out of the box Country by country reporting package?Summary: From where do I download the out of the box CBCR reporting package? Content (please ensure you mask any confidential information): Version (include the version …
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Oracle Digital AssistantSummary: Oracle Digital Assistant Setup Content (please ensure you mask any confidential information): Please share the Setup methods for ODA in EPM. While the link says…
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Intercompany eliminations are incorrect for one entity on a specific account in just one ledgerSummary: We have two ledgers which load into different data sources in FCCS and in turn are loaded to TRCS. We have noted in TRCS that for two entities that are children…
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If its tax losses why is ETR being computed in the ETR formSummary: We have tax losses - but profitable in the financials. Ideally since its a loss - it should not compute ETR at all- though ETR is NIBT+permanent differences and…
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UDA function in essbase not working in Calc ManagerSummary: Hi team, We have got Calc Manager enabled through an SR. For the data forms, we need to fetch closing balance of current period as opening balance of next year.…