Administration
Discussion List
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TRCS Payable Rollforward ConfigurationWe were looking to add an acquisition column to the payable rollforward in TRCS. While preparing for this addition using the instructions per the Oracle Admin guide () ,…Geethu Panackal 41 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax) -
CbCR and Custom DimensionsSummary: How to best configure TRCS for CbCR and Custom Dimensions We have a client that requires both CbCR and Custom Dimensions so are seeking guidance on the recommen…
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Fiscal Year Configuration for Existing Entity TRCSSummary: We have a legal entity already live in Oracle TRCS , currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end…Sanjana Soni 17 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample…
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NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…
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Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF ReportSummary: We’ve identified a discrepancy in the FY24, P13 Deferreds RF report. Historically, the RTA adjustment for deferred has been automatically populated by TRCS in P…
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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… -
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?Radhika__Agarwal 21 views 4 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Attachments in TRCSIs it possible to have a central depository of the attachments that is loaded in TRCS so that the group team can access without have to see each form. Could you please h…Radhika__Agarwal 22 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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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 … -
Is there a way to search for the progress report produced when a clone is made of an applicationSummary: Can the progress report produced during the cloning of an application be retrieved after a period of time? Content (please ensure you mask any confidential info…Malcolm P 21 views 3 comments 0 points Most recent by Jeelan Banglewale-Oracle EPM Platform and Freeform
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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):…mraghav93 454 views 4 comments 1 point Most recent by Jeelan Banglewale-Oracle Tax Reporting (Direct Tax)
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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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Tax Reporting (TRCS) - Data Is not Flowing on Pillar Two FormsSummary: Issue: Data is not flowing on Pillar Two Forms. Consolidations and Translation Ran to success. Do we have to consolidate Global Assumptions? Do we have to prefi…
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Disabling Accounts/Entities in TRCSHello Is there a way to disable an account or an entity in TRCS if the same is disabled in Oracle Fusion? Currently, I do not see such an option in TRCS but just wanted …
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Global vs Domicile Tax AutomationSummary: Global vs Domicile Tax Automation Setup Content (please ensure you mask any confidential information): I know that the suggested practice is to create Global Au…Brian Robinson 31 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
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TRCS - NO DATA VISIBLE PILLAR TWO SAFE HARBOURS BY PILLAR TWO JURISDICTIONSummary: We are unable to use the TRCS_TotalPillarTwoJurisdictions for Safe Harbour Calculations. We have correctly mapped both the accounts and the Pillar Two Jurisdict…
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Pillar two member names with more than 80 charSummary: we have this requirement from client, wherein Pillar two GLOBE income/covered tax adjustment accounts goes above 80 characters and the client wants to preferabl…Kousalya A 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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do we have any documentation for elections/ entity classifications feature in TRCSHi, Could someone help me with the below, I'm looking for documentation with illustrative examples of how entity classifications impact calculations in TRCS (similar to …
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Copying across different scenarios and years in TRCSHi all, We have a data copy problem and we were wondering what the best solution would be: Context: Due to reporting requirements, we are trying to copy all data from th…
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Pillar II Jurisdiction Creation and Assignment for Multi-Currency JurisdictionsSummary: What is the correct process for setting up and assigning Pillar II Jurisdictions when the Domicile has entities in multiple currencies? Content (please ensure y…Brian Robinson 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM Tax Reporting Update - Sept 2025 - RTA - Tax Loss/Credit…Ken Kramer-Oracle 2.6K views 19 comments 5 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax)
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Plan to Remove Users Administration and Groups Administration from Audit ReportsWith respect to your Plan to Remove Users Administration and Groups Administration from Audit Reports we have the following questions, as they are currently used for Ard…
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Created new Reporting Currency, but it won't translate in TRCSIs there a way to translate an entity currency to two different types of Reporting Currency? We have an entity that we want to translate to for USD and Euro Reporting Cu…
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Current Provision not pulling YTD amountHi, Currently we are loading the book data from PBCS periodic to TRCS periodic, and YTD supposedly is automatically calculated. In the Income Statement view we are able …
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Current Provision Tax Automation Not Pulling DataSummary: The data integration has completed, we have info populating on BS and IS Form view. Tax Automation rules have been configured and previously we had numbers comi…
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Can we start safe harbor Pillar Two? Till we understand how we can set up the rates?Summary: Can we start safe harbor Pillar Two until we understand how we can correctly setup the rates.? Idea Number: 771348 Content (please ensure you mask any confident…
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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"..?
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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…Brian Robinson 41 views 8 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax)