Category 143
Discussion List
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Financial Statements for Legal Entities at the Child level that include intercompany eliminationsSummary Is there a way to provide true Financial Statements for Legal Entities at the Child level that include intercompany eliminationsContent Our tax department is loo…User_2025-02-03-23-21-35-207 43 views 2 comments 0 points Most recent by Julien C Financial Consolidation and Close -
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) -
What happens when you consolidate a whole year?Summary What happens when you consolidate a whole year? Why does it take so long until it really starts?Content Hi all, I think I stumbled about an interesting point and…User_2025-02-03-23-55-06-250 41 views 2 comments 0 points Most recent by User_2025-02-03-23-55-06-250 Financial Consolidation and Close
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Data management data load errorSummary Data management data load errorContent When running the data load rule in data management we receive the following error "An unexpected error occurred while exec…User_2025-02-01-07-20-33-829 22 views 5 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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See What's New in Oracle Tax Reporting Cloud for 19.05Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud Release 19.05Content The following features are available for Tax Reporting… -
FCCS Smart ConsolidationSummary FCCS Smart ConsolidationContent We have been hearing about an enhanced consolidation functionality called Smart consolidation in FCCS. Does anyone have the below…
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What is the practical use of Compartments in OCISummary Wanted to understand what is the practical use of compartments in OCIContent Going through OCI lessons I understood that compartments in OCI are a way to logical… -
ERP Cloud and EPM Cloud - One Single ImplementaionContent ERP Cloud and EPM Cloud - One Single Implementaion * Looking for insights -what would be the impact of ERP-GL Accounting Calendar having multiple adjusting perio…AMJ_001 53 views 1 comment 0 points Most recent by Mike Casey-Oracle Financial Consolidation and Close
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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 44 views 3 comments 3 points Most recent by User_2025-01-31-00-23-21-108 Tax Reporting (Direct Tax) -
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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Unable to delete a ruleSummary Unable to delete a ruleContent Hi all When we try to delelete a rule: Rule "UtilDC Elimination (SUBC)" two icons display as per image, and this somehow prevent u… -
Use of dynamic member lists in FCCSSummary Use of dynamic member lists in FCCSContent Hello everybody, did anyone already work with (dynamic) member lists in FCCS? I want to use them in a member formula i…Michael Bay 125 views 1 comment 1 point Most recent by CA.Dipen Shah Financial Consolidation and Close
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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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Cash Flow in FCCSContent I am working to build out our Cash Flow Statement within FCCS, using the existing Cash Flow hierarchy within the Movement dimension. Today we produce this statem…User_2025-01-29-21-59-23-473 295 views 2 comments 0 points Most recent by CA.Dipen Shah Financial Consolidation and Close
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How to Manage Acquisition and Transfer of Entity in FCCSSummary How to do changes in Entity Dimension when in Earlier period entity was under different parent and next period different parent.Content Hi Team, When there is tr…DISHIL SHAH 390 views 1 comment 0 points Most recent by Karandeep Vashisht-135167 Financial Consolidation and Close
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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)