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Tax Reporting (Direct Tax)
Discussion List
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what is the purpose of configuration dimension in TRCS?what is the purpose of configuration dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible -
Approval Heirarchy for Child EntitiesSummary: Hi, Just want to ask, what are the effects if child entities were not included in the approval heirarchy? Will data load for the said entities be affected? Is i… -
Set up power query via ODBC for TRCSSummary: We need help to connect TRCS database via ODBC Please share with any reference documentation. Content (please ensure you mask any confidential information): Ver…
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RTA automation in interim periodsIs there any recommended approach or solution for automating RTAs for interim reporting. Per the below, we would be looking to populate the RTA discrete line with the ou…
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Data not showing in Geomap chart DashboardSummary: Hi Team, We are creating dashboard in application by using Geomap chart. As per the Oracle documentation we have created hierarchy of Total world under Jurisdic…
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TRCS New Form Creation - Same Dimension in Row & ColumnHello All, Please advise if we can use the same dimension say Movement dimension while creating a form both in the row segment as well as in the column segment. For exam… -
See What's New in Oracle Tax Reporting Cloud for 18.06Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.06.Content Among the new features for this release, a new Tax P…
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International Taxation under Oracle EPM’s Tax Reporting Cloud ServicesSummary: Calculating tax for companies that operate from multiple countries and undergo taxing from the country it is located and the country where it is headquartered. …
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TRCS Journals creating variance due to roundingContent TRCS journal shows a variance due to the rounding rules. Can anyone help how to resolve this variance problem. In fact the journals are balanced. It is just that… -
Potential 22.03 regressionSummary: If you encounter the following error during Consolidate or Force Consolidate on your 22.03 TRC instance please review the steps below to apply a workaround. Bat… -
Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU
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How is Hybrid Essbase being Delivered to Tax Reporting?Summary: Will Tax Reporting be converted to Hybrid Essbase as part of regular release or will customers be responsible for converting the application by June 2024 oursel… -
CbCR Direct Input in USD Reporting?Summary: Within CbCR, can you load values to Table 1 TRCS_CbCR Adjustment —> FCCS Data Input line in USD Reporting Currency without having it change when translating? Co…
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what is the purpose of Identifier dimension in TRCS?what is the purpose of Identifier dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible
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Pillar Two Out Of Scope EntitySummary: What are the correct steps recommended by Oracle to determine if an entity is out of scope and steps required. Content (please ensure you mask any confidential … -
Why TRCS Sample application does not have Pillar2 package data and its setup?I need sample data in Pillar2 package and in Safe Harbor Overview. I have created sample application but missing these details. Is there anything to get the data in Pill… -
Bulk Addition/Deletion of TA Rules in TRCSHello All, Please advise if there is any way to add or delete Tax Automation rules in bulk as currently adding or deleting a rule can be done one by one only. If no, is …
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TRCS - Is there some functionality to toggle on a disregarded entityIs there some functionality to toggle on a disregarded entity that is an opaque entity from a foreign legal and financial reporting standpoint, since DRE’s are a common …
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Import Extract Package content to correct dimension in TRCSSummary: Hi All, Current situation: via EDMCS we transfer enhanced metadata (via subscription/ converters) to TRCS. We do this for 2 dimensions for which we created a se…
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Interim Reporting - AETR at the jurisdictional parent levelFor interim reporting purposes, is there a way to apply a jurisdictional AETR at the jurisdictional level (achieved through an alternate entity hierarchy) in actuals? Th…
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Tax Automation Global SaveSummary: Hi, Just want to ask, inside the link below, it was stated that if Power Users were assigned a Launch permission in the Tax Automation Global Save, it will allo…
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Guidance on usage of MultiGAAP dimension for custom member additionSummary: We want to enable custom dimension & use CBCR also. As this is not possible to enable together - we want to use the MultiGAAP dimension to create custom members…
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Facing error while consolidating at parent levelSummary: Hi, I am facing an error while consolidating at all parent level. Content (please ensure you mask any confidential information): The consolidation is not happen…
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calc sripts and groovy rulesIs there now a date when Calc Sripts and Groovy will be possible in tax reporting?
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Valuation Alllowance Rules, NOL Limitation Rules, 2 National Tax RatesSummary: Is it possible to configure a "Valuation Allowance Rule" for entities in recurring loss situation? Is it possible to configure jurisdiction specific "NOL limita…
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Pillar Two phase threeSummary: Pillar Two Phase Three & Four Development Content (please ensure you mask any confidential information): We are starting with the TRCS implementation soon for o…
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CbCR Translation Workflow IssueSummary: Table 1 giving different result in translated USD reporting compared to Book Data translated USD Reporting Content (please ensure you mask any confidential info…
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Does transfer of losses using Group relief form have an impact on the ETR computation?Summary: We have configured the Group Loss relief form and the respective dimensions in the application as per the approach provided. Based on the current approach, the …
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Restrict Power User on Saving Tax Automation FormSummary: Aside from controling access on the data source dimension where the Global Automation rules parent was maintained, is there any way to restrict the Power Users …
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Pillar Two Covered Tax Automation ProblemSummary: I am having problems with the Pillar Two Covered Tax Global Automation rule which is not coping the data from the Source Accounts to the Pillar Two Target accou…