Consolidation
Discussion List
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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… -
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… -
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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How access rates cube data from consol cube in FCCS insertion point ruleHi All, Can anyone guide me on how to access rates cube data from consol cube in FCCS insertion point rule.NiladriKarmakar 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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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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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…Bjoern Schumacher 82 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…Tom Stevenson 23 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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cbcrSummary: CbCR Automation not populating forms Content (please ensure you mask any confidential information): I have rolled over my CbCR automations which were previously…
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Translation Amount Override in CbCRIs there a way to achieve translation amount overrides in TRCS for the CbCR accounts in CbCR cube? We achieved this in the Consol cube for the Equity accounts by bringin…Bulent Yildiz 41 views 4 comments 2 points Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax) -
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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Consolidation/Aggregation issue by jurisdictionHi Experts, I'm facing aggregation or consolidation issue by jurisdiction at Total Geography level in TRCS. Initially I faced aggregation issue for SG at Total Geography… -
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 Jun 2025 - Pillar Two for Parent …Ken Kramer-Oracle 2.5K views 19 comments 5 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax)
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What is the procedure to Set up NCI and how TRCS_NIBT aggregates to POwn?While consolidating the entities, I found that the subsidiary entities TRCS_NIBT Adjusted account is aggregated to parent at Percentage Consolidation (PCON) instead of P…
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TRCS POV members selected on the form are not updating while running consolidationSummary: The members selected on the form are not updating while running consolidation. Users has again select the members to run consolidation Content (please ensure yo…
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TRCS Entity to Reporting Currency Translation Methodology best PracticeSummary: Looking for input on suggested best practice for frequency and methodology of Entity Currency to Reporting Currency translation Content (please ensure you mask …Brian Robinson 74 views 3 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
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Status Locked and Impacted for Group entitySummary: In our tax reporting, the group company cannot be calculated for the current year because the previous year has the following status: Impacted & Locked. Is it p…Bjoern Schumacher 81 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calcSummary: Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calculation. We've reviewed metadata properties against a similar system …James Duignan 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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… -
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… -
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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Performace substitusion variables in TRCS - Hybrid Mode (DSO)Summary: Performance substitution variables in TRCS - Hybrid Mode (DSO) We are in process of Converting the Application Model to Hybrid-Optimized (DSO), we followed the …Ravi Pikkili 12 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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 possibleDharmendra_C 13 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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. …Suseendar R 32 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…Denitza Krasteva-Oracle 32 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
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…Mandira-Oracle 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…Brian Robinson 22 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to create elimination companySummary: How to set up elimination company in hierarchy Content (please ensure you mask any confidential information): Have an entity which is reported in both the US an…