Administration
Discussion List
-
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…Andy King-Oracle 24 views 0 comments 0 points Most recent by Andy King-Oracle Tax Reporting (Direct Tax) -
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 … -
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…
-
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… -
Roll Over Tax Rate for Newly added Tax AccountContent Hi, We have created a new tax rate member under parent TRCS_TaxRates. After adding this member, we have executed the rollover option to copy the tax rate from th…
-
Copy Configuration By EntitySummary Copy Configuration by entity only works for single entity selectedContent I selected the level 0 descendants of a parent entity to copy configuration(tax rates, …Matthew Gregory-137392 22 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Can TRC update prefix _FCCS members from FCCSummary Synchronizing metadata between applicationsContent TRC has a seeded member FCCS_Income Statement. When a FCC application is configured (Traditional Approach) tha…Cesar Mancio 39 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Rolling over to a new tax yearSummary Required activities for rolling from year to yearContent Fairly new to TRCS and this is our first time going into a new year with the app. My first exposure to T…
-
Clear entity data in read only formatSummary Any data in income statement, Tax automation rules in base entity becomes read only, if a child is added under such entity. I am looking for a way to delete such…Saran Kumar E V-Oracle 17 views 2 comments 0 points Most recent by HitesHR Tax Reporting (Direct Tax)
-
What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asSummary What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asset (TWDV) less Sales proceeds) in TRCSContent Hi, I would li…Pradeep Kumar-230381 42 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
-
Can TRCS provide a version control of the provisions made to enable comparisonsSummary Can TRCS provide a version control of the provisions made to enable comparisonsContent Hi, I would like to check if we can use any version control to do the comp…Pradeep Kumar-230381 29 views 1 comment 0 points Most recent by TarunG-Oracle Tax Reporting (Direct Tax)
-
Supplemental Data dimension members not updating after DB refreshContent Are the members in the supplemental data dimensions stored under smart list that can be edited? Asking because new members are correctly added after a DB refresh…
-
Cannot Unlock a Parent EntitySummary Cannot Unlock a Parent EntityContent The recent enhancement to assist with locking of new entities is a great new feature. Unfortunately we added a new entity pr…
-
Using form to change tax automationSummary Can forms in TRCS be used to change the tax automation configurationContent I have set up and rolled the tax automation under the configuration section, but I ha…
-
Unable to execute the Tax Automation Rule - error while running the consolidationSummary Unable to execute the Tax Automation Rule - error while running the consolidationContent Hi, I am unable to run the tax automation rules. Whenever I am trying to…Pradeep Kumar-230381 17 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
-
Unable to un-deploy the SDM template post renaming the Entity dimension nameSummary Unable to un-deploy the SDM template post renaming the Entity dimension nameContent Hi, I have renamed the Entity dimension name from JPPL to ENT_01. Post refres…Pradeep Kumar-230381 24 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
-
Submitting the opening balance of DTA and DTL Accounts for Annual rolloverSummary Submitting the opening balance of DTA and DTL Accounts for Annual rolloverContent Hi Experts,In current set up of our TRCS application we are calculating both DT…
-
Custom attributes on Account dimension membersContent Is there a way to create custom attributes on the Account dimension like there is on the other dimensions in TRCS? When I go to the custom attributes screen when…Christopher Boyles-172450 31 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Error details - User Variable BS Group does not exist for this application., User Variable FinancialSummary Error details - User Variable BS Group does not exist for this application., User Variable Financial Instruments does not exist for this application: while migra…
-
Running Tax automationSummary Loading tax data and running Tax automationContent Since tax data is loaded YTD is it necessary to load GL data each month, then roll tax rules to the next perio…
-
View Dimension member for TB loadContent Hello Expert, As TRCS is the YTD application so we have our TB file with YTD data but currently we are loading files to FCCS_Periodic member from view dimension.…
-
Movement Dimension HierarchyContent Hi Experts, TRCS movement dimension has FCCS_ClosingBalance hierarchy. This hierarchy is similar to FCCS where we load our data under this hierarchy and it helps…
-
Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b…User_2025-02-05-23-45-21-053 104 views 3 comments 1 point Most recent by Ian Bacon-197800 Tax Reporting (Direct Tax) -
Disable Entity for Tax CalculationSummary Disable Entity for Tax CalculationContent Hi All, Is there any way to disable the entity for Tax calculation purpose in TRCS? Thanks & Regards, Gaurav Sharma
-
Change sign not workingSummary Account mapping change sign not workingContent I have created a general mapping for the accounts hierarchy. Source data has revenue, liabilities and equity as cr…User_2025-02-05-23-45-21-053 22 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Drill through functionality not workingSummary Unable to acess data in Fusion ERP vide drill through functionalityContent Have configured the source system with following drill through URL but it is not fetch…TarunG-Oracle 30 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Delete members/edit valid intersectionsSummary Delete members/edit valid intersectionsContent I want to delete several entities that are not used in our environment. When I try to delete these entities I rece…User_2025-02-01-07-20-33-829 22 views 4 comments 1 point Most recent by HitesHR Tax Reporting (Direct Tax)
-
Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…