Category 143
Discussion List
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Can we load YTD data into TRCS via Data management?Summary YTD data load into TRCSContent HI Team, It is understood from the data management guide that- "The View dimension is not exposed in the Data Management user inte… -
Statutory vs Management reportingSummary Should you create a separate scenario purely for statutory reporting?Content If a client's year end statutory adjustment entries are not being updated into the g…User_2025-02-05-23-45-21-053 54 views 7 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Financial Consolidation and Close -
Extract journal data with the identification of the journal label using Data ManagementSummary Extract journal data with the identification of the journal label using Data ManagementContent Hello, Does anyone know if it is possible, with Data Management, e…Carolina Silva 35 views 6 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close
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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)
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TRCS Forms Replacing Null with Zero ValuesSummary Replace Null values with 0 in TRCS FormsContent We have a number of Forms in TRCS where users enter adjustments. The editable cells in these forms initially cont…
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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)
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Custom Member ListSummary FCC Custom List in Financial ReportingContent Hi - I am new to FCC and trying to find out is FCC support creating Custom Member list or function ? Thanks KrishnaKrishna Srinivasan 34 views 2 comments 0 points Most recent by Krishna Srinivasan Financial Consolidation and Close
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Back Tracing Automated Amount in System Account TRCS_DeductIncTaxReg on Current ProvisionSummary Creating new Tax App and amount in referenced account is not present in our current Production EnvironmentContent Looking for some direction on how to root cause…Brian Robinson 41 views 9 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 15 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Exchange Rates Input RoleSummary Exchange Rates Input RoleContent Hi all, hope you are doing well Just a quick question, which role is allowed to input exchange rates via Enter Exchange Rates Mu…User_2025-01-28-22-31-09-349 23 views 3 comments 0 points Most recent by Karan Jain Financial Consolidation and Close
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FCCS migration considerationContent Hi all Does any of you have a white paper / official document which state best practice for a migration from one environment to another? We have an application i… -
How to use "Update Dimensions As a Job" REST API in PCMCSContent Hi Experts, Please can you explain when and under which scenarios can we use "Update Dimensions As a Job" REST API. REST Resource POST /epm/rest/{api_version}/fi…Parmit Choudhury-Deloitte 22 views 1 comment 0 points Most recent by User_2025-02-05-23-55-14-602 Profitability and Cost Management
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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…
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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PCMCS query generating blank fileSummary PCMCS query generating blank fileContent Hi Friends, I have created a query in PCMCS using global context to export data. However when I run the query, it shows … -
Bugs @Oracle FCC SDM-Excel-Plugin - IFRS16 Lease Data EntrySummary Bugs @FCC SDM-Excel Plugin for IFRS16 Lease Data EntryContent Hello together, is the SDM-Excel Plugin working fine on your environment? We currently experience d…User_ZN9VB 23 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Financial Consolidation and Close -
FX Tracking IssueSummary I got value with parent currency only on FCCS_Mvmts_Acquisitions_Input" while no data with entity currencyContent Hello, while tracking FX Movement i notice inva…Hussein Mahmoud 43 views 6 comments 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close -
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)
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Retrieving Capital Allowance (CA) amounts in TRCS based on multiple CA rate categorizationSummary As per Singapore tax regulations, companies can claim the wear & tear allowances for the qualified fixed assets, based on different CA rates (33 1/3% over 3 year…Pradeep Kumar-230381 27 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)