Consolidation
Discussion List
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How do I achieve Tax Rate % (ETR) and Consolidated Effective Tax Rate % (CETR)Summary I would like to achieve ETR and CETR data in the respective formsContent For the Tax Rate %, I have the following: (A) Profit Before Tax = $29,965,595 (B) Corpor…Pradeep Kumar-230381 41 views 1 comment 0 points Most recent by Xaviro Jokhoe-62628 Tax Reporting (Direct Tax) -
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…
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Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesSummary Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesContent Hi Experts, When i am seeing the amount at relevant Jurisdiction …
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The 2020 Value of EPM StudySummary The Value of EPM Study is gathering benefit and metric information from customers for Oracle Cloud EPM Planning, Costing, Tax and Narrative Reporting.Content How…tobyehatch-Oracle 35 views 0 comments 0 points Most recent by tobyehatch-Oracle Tax Reporting (Direct Tax)
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Consolidation job is not calculating the TaxSummary Consolidation job is not calculating the TaxContent Hi Experts, Oracle has applied a new patch 20.09, after that if I am running the consolidation, system is not…
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Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingSummary Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingContent Its mentioned in the Tax reporting admin guide that TRCS has seeded BS and IS with pa…
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New Idea Lab for Tax Reporting CloudSummary Announcing Idea Lab for Tax Reporting CloudContent We are pleased to announce the launch of the Idea Lab for Tax Reporting (TRCS). Here, you can share enhancemen… -
EPM – Tax Reporting Cloud Service Update: NOL & Credit Automation, 5 June 2019, 9 a.m. PT - Submit QContent Submit your questions for the EPM – Tax Reporting Cloud Service Update: NOL & Credit automation session to have them answered during the live event. Post your qu…Al Marciante-Oracle 45 views 2 comments 0 points Most recent by Liz Leerson Tax Reporting (Direct Tax) -
Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Summary APAC timezone - Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Content 1.5-Day Deep Dive, Hands-on Partner Training for Tax Re…Michel Schoolenaar-Oracle 34 views 1 comment 2 points Most recent by User_2025-01-31-00-23-21-108 Tax Reporting (Direct Tax) -
Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Summary Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Content Register here.Denitza Krasteva-Oracle 34 views 3 comments 3 points Most recent by User_2025-01-31-00-23-21-108 Tax Reporting (Direct Tax)
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Introduction to Tax Reporting Cloud Service VideosSummary This presentation provides quick links to all available overview videos and tutorials for Tax Reporting Cloud.Content The following videos are available: - Overv…
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Essbase Data Cache FullSummary Essbase Data Cache Full Error upon consolidationContent We are receiving this error upon consolidation. Has anyone else been experiencing similar issues. We have…Matthew Gregory-137392 31 views 2 comments 1 point Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)
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Intercompany Transaction eliminationSummary How to automate Intercompany transaction eliminationContent Hi, Post configuring Inter-company dimension for entities (resulting in creation of ICP_ members> and… -
Multi-GAAP DimensionSummary I want to use Multi-GAAP Dimension but need guidanceContent I want to use the Multi-GAAP Dimension in order to report GAAP and Non-GAAP. I was thinking about uti…Matthew Gregory-137392 26 views 2 comments 1 point Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)
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Consolidation functionSummary Percentage consolidationContent While mapping the Consolidation dimension for proportionately consolidating the trial balance of entities, how do we provide the …
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Change in Tax computation formSummary Editing the Tax computation form to show different sources of ReceitptsContent It is an accepted practice with businesses to prepare Tax computation wherein the …TarunG-Oracle 10 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Fixed Asset Data from Fusion ERPSummary Integration of Fixed Asset data for Tax & Book depreciation into TRCSContent In Fusion ERP there is a separate module for maintaining Fixed Assets data. Deprecia…TarunG-Oracle 48 views 1 comment 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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See What's New in Oracle Tax Reporting Cloud for 18.10Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.10Content The following features are available for Tax Reporting Clo…
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Learning and Exploring TRCSContent Dear All, I have started learning the TRCS module of EPM. But unfortunately, I have no idea about the US Taxation and some basic terminology used in the product.…Jash Joshi-36171 49 views 1 comment 1 point Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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See What's New in Oracle Tax Reporting Cloud for 18.08Summary Read about new features in the What's New document for Oracle Tax Reporting Cloud Release 18.08Content The following features are available for Tax Reporting Clo…
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Issue with Consolidation of New Members in the Movement DimensionSummary Issue with Consolidation of New Members in the Movement DimensionContent We are exploring ways to capture additional information required for Country by Country …Liz Leerson 37 views 1 comment 1 point Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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Consolidate Error following 18.03 updateSummary Does anyone else have issues with Consolidation of the Consol cube following the 18.03 update?Content Running Consolidate of the Consol Cube in our test environm…
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Does anyone else have Tax Automation issues following the 18.02 update?Summary Does anyone else have Tax Automation issues following the 18.02 update?Content We have run the Tax Automation Migration procedure. Then run Consolidate and even …
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Learn about Country by Country Reporting (CbCR) with Tax Reporting Cloud (TRCS) and Enterprise PerfoSummary Oracle Tax Cloud Suite is a comprehensive purpose-built suite in the Cloud that encompasses all stages of the tax provision and reporting process.Content Oracle …
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Introduction to Tax AccountingSummary This topic provides a basic introduction to tax accounting, and tax provisioning for Tax Reporting Cloud.Content This topic presents a brief introduction to answ…
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Take a video Tour of Tax Reporting Cloud, one of the top 10 videos on the EPM Cloud YouTube channel.Summary Watch the video to learn about the highlights of this total tax solution that enables you to calculate and report on current and deferred taxes at national and r…
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Tips and Tricks: How can I enter opening balances for temporary differences, and calculate deferredSummary Follow the attached example to learn how to seed temporary differences with opening balances.