Category 188
Discussion List
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Is there a way to provide Users access to the consolidation screen to manage ownership?Summary: Power Users are able to access the consolidation screen to change and recompute ownership, is there an access that we can provide to User to do the same thing? … -
how can we have different tax rates for specified income accountsSummary: Hi Experts, We want to have different tax rates for some specific income for one entity. How can we configure that in TRCS application? For eg. Business income …
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Elimination in FCCS or TRCS?Summary: Should we run ICP elimination in FCCS or TRCS? Content (please ensure you mask any confidential information): We are implementing both FCCS and TRCS. FCCS will …
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How Do I Export Line Item Details from Current Provision?Summary: I need to be able to export the breakdown of figures on the Current Provision within the Line Item Details function. Is there a way to export these in bulk usin…
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Pillar Two Safe Harbor is enabled in the application but how does it impact top tax calculation?Safe harbor is enabled in the application but it seems not impacting any top tax calculation. Ideally if Safe harbor is applicable on the jurisdiction then top up tax sh…
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Safe Harbour set up using System FunctionalitySummary: While doing the safe harbour set up using TRCS safe harbour functionality, facing below error: ETR getting calculated at entity level, even though there are mul…
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Locking all prior period for new entitiesSummary: For entities that start in 2025, is there are a way to lock all the periods prior to 2025 automatically? Content (please ensure you mask any confidential inform…
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how to calculate equity closing balanceSummary: We have a request to be able to distinguish between deferred tax asset equity and deferred tax liability equity closing balance amounts. To calculate this we ne…
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Config Plan type in TRCSSummary: New plan type "Config" in TRCS sample application Content (required): Hi, I have enabled a sample TRCS application and noticed that a new plan type (named Confi…
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Non current asset/liability Classification on tax adjustment dynamic calc accountSummary: Hi All, we have configured a DT adjustment account for surcharge calculation (account with member formula) but assigning the "ATA" attribute on that level 0 dyn…
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What does the HSP_NOLINK value on UDA indicate?There are a handful of accounts that have the HSP_NOLINK value on the UDA. What does HSP_NOLINK indicate? How is this value applied to the UDA on the account since it's …
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Tax Losses and Tax Credits forms: New Return to Accrual Automated columnSummary: In the 25.10 patch, there is a new enhancement for TRCS which allows the RTA adjustment to flow automatically to Tax losses/Credits form through the new Return … -
Tax Automation Occurrence MovementWhat is the purpose of Tax Automation Occurrence Movement in TRCS. And is there a logic based on which Tax Automation Occurrence Movement value (0 or 1) is assigned to a…
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How we can Classifying Tar accounts as Domestic or Foreign, what are the use cases in real life.I'm trying to use the attribute as described in the Oracle documentation, but I'm not getting any results. Could you please clarify the prerequisites and provide detaile…Mohit Joshi-Oracle 31 views 5 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Need the joining for legal entity and fiscal classification in manage party tax profilesHi Team, Need the joining for legal entity and fiscal classification in manage party tax profiles.As shown in below screenshot I am creating a query for Legal Entity, Fi…
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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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GloBE Information Return TimingSummary: GloBE Information Return Timing Content (please ensure you mask any confidential information): Good work so far on Pillar Two. Are you able to provide guidance …
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CbCR and Custom DimensionsSummary: How to best configure TRCS for CbCR and Custom Dimensions We have a client that requires both CbCR and Custom Dimensions so are seeking guidance on the recommen…
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Unable to pull all entities with defined UDA property with data managementSummary: I'm trying to extract all entities that have a UDA property of Tier2 using data management rule. Content (please ensure you mask any confidential information): …
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Details needed on Account ID column in SAFT report "Generate SAF-T Data Extract"Oracle Standard report ""Generate SAF-T Data Extract" We find the column Account ID populated for certain customers and not for certain customers. (Reference screenshot …
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how does Ownership - Opening Balance & Current Year work in Temporary difference/Tax loss formSummary: I would like to understand the functionality of "Ownership - Opening Balance" & "Ownership - Current Year" for a client demonstartion. However, from the TRCS do… -
MigrationSummary: Is there anyway to migrate the application when they are on different versions? I get several errors when cloning and doing a snapshot upload. This didn't use t…Matthew Gregory-137392 52 views 10 comments 0 points Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)
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how to exempt specific category from tax in procurementWe have requirement to exclude some item categories from tax
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Pillar Two (QDMTT, IIR, UTPR) and Qualified Parent & Entity Top Up Tax Allocation in TRCSSummary: Require clarity on the release timeline and roadmap for Pillar Two functionalities (QDMTT, IIR, UTPR) in TRCS, including the Qualified Parent and Entity Top Up …Varsha Aggarwal 45 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS Payable Rollforward ConfigurationWe were looking to add an acquisition column to the payable rollforward in TRCS. While preparing for this addition using the instructions per the Oracle Admin guide () ,…Geethu Panackal 69 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Does Tax reporting support only Direct Tax and not Indirect TaxSummary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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How do we run the "Intrastat Report" seeded report. It doesn't have Open and edit option enable.I tried copy the report into "My Folder" and "Custom Folder" then tried to run but still "Open"and "Edit" option is greyed out.
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Separate scenario for tax provision moduleSummary: RTA Automation form is read only for new tax provision scenario created Content (please ensure you mask any confidential information): We have a use case where …
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TRCS Domicile Input Feature Results in No DataI'm testing the TRCS Domicile Input functionality and having an issue getting data to populate. I deleted our Jurisdiction dimension mappings in Data Management and repl…Steven Woods 24 views 5 comments 0 points Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)