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Discussion List
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Is there a way to exclude an entity from CbCR reporting but have it included in Tax Automation?Summary: Consolidation adjustment entities with data coming from FCCS should be in Tax Provision but not in CbCR Content (please ensure you mask any confidential informa…Bulent Yildiz 52 views 7 comments 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Data is not getting aggregated to parent entity in CBCR cubeSummary: Hi Experts, We have enabled CBCR functionality in TRCS application and by automation we are copying data from Consol cube to CBCR cube. Data is getting successf… -
CBCR XML in TRCSSummary: Hi Team, we have recently enabled the CBCR in TRCS, we enable this after an year of TRCS implementation. Business is looking for the XML report generation. we d…Sai Ganesula 31 views 2 comments 0 points Most recent by Al Marciante-Oracle Tax Reporting (Direct Tax)
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Pillar Two Status UpdateSummary: Can someone give me the current status of Pillar Two for enablement in Prod. Looks like it is available. Last time I checked a few months ago though, it was ava…
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Filtering Data from the CbCR CubeI would appreciate any help to answer the following question. Is there any option to filter on entities to prevent the data being copied from the Consol cube to the CbCR…
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Rollover of CbCR Table 2 form to next period when added an additional member in movement dimension.Summary: The rollover in CbCR table 2 is not happening with regard to the additional member added to the movement dimension. Content (please ensure you mask any confiden…Mandira-Oracle 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Constituent Entity Data Entry Best PracticesSummary: Wondering what the best practices are for entering the Constituent Entity metadata? Content (please ensure you mask any confidential information): My question i…Brian Robinson 11 views 1 comment 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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CbCR Smart List Display Name vs Label on Forms (what can be updated?)Summary: Is it possible to change how Smart List values are displayed on a form? Content (please ensure you mask any confidential information): In CbCR forms, a Smart Li…Brian Robinson 11 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
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CbCR Table 1 & 2 Summary Not PopulatingSummary: Table 1 & 2 Summary for CbCR is displaying the message "There are no valid rows of data for this form". Content (please ensure you mask any confidential informa…Brian Robinson 11 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Master & Local FilingSummary: Is Narrative Reporting Required for Master / Local Filing Content (required): We are just now working through implementing CbCR. My understanding is that the XM…Brian Robinson 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Ownership management for CbCR cubeWe have a scenario where entity needs to move from one parent to another for CbCR hierarchy. Since Ownership is not working on CbCR hierarchy, therefore the only option …Radhika_Agarwal 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Like EBS do we have Localisations in Cloud Oracle?HI, We have many EMEA Markets which require Localisation Reports from Oracle Cloud, But I couldn't find any related data how to implement or what is available in Oracle …
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Single Entity in Two JurisdictionsSummary: Hi, We have a below requirement in TRCS. Has anyone face a similar use case in the past, please suggest. Entity1 is part of TaxGroup1. Entity1 has Country1 juri…
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Oracle Tax Cloud - Bringing Tax & Finance TogetherSummary Oracle Tax Reporting Cloud can help you to meet increasingly complicated global tax reporting requirementsContent Globalization equals tax authorities fighting f…Susan Attar 65 views 2 comments 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Do Oracle has plans for BEPS Pillar 2 requirement in TRCS?Summary: With reference to - https://www.oecd.org/tax/beps/tax-challenges-arising-from-the-digitalisation-of-the-economy-global-anti-base-erosion-model-rules-pillar-two.…Vishnuvardhan Reddy-269056 861 views 11 comments 1 point Most recent by C. Chew Tax Reporting (Direct Tax) -
Tax Reporting in Hebrew Language in Oracle EPMSummary: Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both labels and data inside the reports should be Hebrew L…
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CBCR QueriesHello, Can someone help me with CBCR below mentioned queries? Can we create alternate entity hierarchy for CBCR purpose in TRCS? Do we need to load from Data Management …Harpreet Singh Arora 21 views 4 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax) -
CBCR automation configuration issue - issue only for one accountSummary: Configuration for CBCR automation to populate data in CBCR report - all accounts are working - with one exception Content (required): Our configuration is to be…Bjoern Schumacher 31 views 2 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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Impact Entities With Data in CbCR Cube - business ruleSummary: I have one query reg. impact entity rule in CbCR cube. We have faced the below scenario for the CbCR cube. In the CbCR cube, the data was available on entity cu…
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…User_2025-02-11-20-21-37-906 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…User_2025-02-11-20-21-37-906 1 view 2 comments 0 points Most recent by User_2025-02-11-20-21-37-906 Tax Reporting (Direct Tax)
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CbCR XML Export - Errors in CbcReportForXML2.0.txtSummary: Hello, can anyone give me some guidance on what I need to check to correct the entries in the CBCR to avoid this error message? Content (required): Is it perhap…Bjoern Schumacher 31 views 3 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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Excluding Entity in CbCRSummary: I essentially want CbCR automation by entity where I can disable a CbCR rule for an entity from populating in the CbCR. Content (required): I have some entities…Matthew Gregory-137392 32 views 6 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax)
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CBCRSummary Purpose of cbcr migrationContent I created the CBCR automation. What is the difference between the cbcr automation and adding the cbcr attributes to the accounts…
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CBCR reporting entity informationContent I am adding entity information to the Reporting Entity Information. There are 10 TRCS entries. I added additional entries and added data. I tried to add the TIN …
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CBCRContent Forms were not appearing under create and manage folders?
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CBCR xml fileSummary CbcReportForXML fails the UK Tax Authorities (HMRC) xml upload testContent We are using CBCR to produce the CbcReportForXML file for upload on the HMRC (UK Tax A…
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CbCR automation not populating.Summary CbCR configure automatonContent To use CbCR I have done the following: 1) enabled cbcr as a feature when creating the application. 2) added CBCR automation rules…
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CBCRSummary Modifying global rulesContent I I see that there is only global rules in CBCR. I have a few situations where I might need workarounds, hopefully just using membe…
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EPM – Tax Reporting Update October 2020, 22 October 2020, 8 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update October 2020 session to have them answered during the live event. Post your questions by posting a new c…Denitza Krasteva-Oracle 22 views 1 comment 0 points Most recent by Liz Leerson Tax Reporting (Direct Tax)