Category 188
Discussion List
-
Getting error consolidating Actual_p11Summary: Content (please ensure you mask any confidential information): Hi all When we consolidate this period with Actual_P11 we get this error: Error compiling formula… -
FCCS schedule report to be extracted and placed in the DM inbox of FCCS or TRCS ApplicationSummary: We have a requirement where there is a need to extract the FCCS Scheduled reports (FR) and place it in either FCCS inbox or TRCS inbox using EPM Automate or RES… -
Capital Gain and Loss TrackingSummary: How to separately track tax on capital gains and losses Content (please ensure you mask any confidential information): Is there a function available to track ca… -
Is there a way to populate default Alias value to a second Alias table value?We've created a new Alias table which primarily is only used by one dimension in TRCS. Since TRCS automatically creates the new Alias table for all dimensions, the new A…
-
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 …Steven Woods 42 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Pipeline to run business ruleSummary: How to get variable names used in Business Rules for Pipeline? Content (please ensure you mask any confidential information): We are implementing pipelines in T…
-
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 …Liz Leerson 59 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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…
-
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 …DISHIL SHAH 62 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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…
-
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? …
-
Deferred Tax calculation by Balance Sheet ApproachAs per the data provided by Oracle, I created one member name "DTL0001" in account dimension under "TRCS_NDefTaxTotal". Tt is of store type and "NationalAndRegional" as …Shreya Khandelwal 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
In Oracle fusion can we generate SAF-T data extract in CSV instead of standard XML output?Currently in oracle fusion when we run "Generate SAF-T Data Extract" in schedule process, the standard and default output is in XML format. Can we change the output to C…
-
Tax consolidation in TRCSSummary: Consolidation in TRCS - I have my consolidated numbers in FCCS. These numbers are being imported to TRCS through data exchange. I want to do a standalone entity…
-
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 …
-
Cloning from 25.11 (test) to 25.10 (prod)Summary: Cloning from 25.11 (test) to 25.10 (prod) Content (please ensure you mask any confidential information): Based on the latest release attached from Oracle, we ha…Radhika_Agarwal 31 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
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…
-
Depreciation in TRCSSummary: I wanted to calculate depreciation as per Income Tax in TRCS. Under the parent "TRCS_BVTAccounts", created a member name "FA0001". it is of store type and "Nati…Shreya Khandelwal 11 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
Change in Valuation Allowance in Statutory ETRSummary: How is the Change in Valuation Allowance mapped under Statutory ETR Content (please ensure you mask any confidential information): Can someone please shine some…
-
Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
-
TRCS CbCR- Entity Structure - One Entity in One JurisdictionSummary: If there is one entity only that is tagged to one Jurisdiction and that entity now has been sold. How to keep that entity for previous years data in TRCS as CbC…Preeti Sachdeva-Oracle 22 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
TRCS CbCR - Entity Structure - Sale of EntitiesSummary: If any entities from Entity CoA in TRCS has been sold off, then how that needs to be handled in TRCS for CbCR specifically. Content (please ensure you mask any …Preeti Sachdeva-Oracle 62 views 7 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
The issue faced is automation in calculating numbershttps://us.v-cdn.net/6034893/uploads/OSVPT8FZHQU8/details-for-sr-281-29.docx Summary: There are certain custom calculations needed as part of current provision form. Cur… -
TAR Automation not saving data with Customized members under movement dimension TRCS_Mvmts_SubtotalSummary: Created 2 new member in movement dimension under TRCS_Mvmts_Subtotal with Attribute Tax AutoTargetMovement. We are trying to Automate in TAR Automation but not …Mohit Joshi-Oracle 33 views 3 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
Clarification on Top-Up Tax Calculation Logic in TRCSAs per the TRCS Admin Guide, the logic for calculating top-up tax is based on entity-level ETR. It states that if an entity’s ETR is below the Pillar Two tax rate (15%),…Urmila Solanki 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Should AETR be calculated after aggregating base members at the Corporate Provision?Question(s): We’re seeing the AETR calculated separately for the “No Multi‑GAAP” and “Corporate Adjustments” members, then added together at the “Corporate Provision” pa…
-
NOL automationThere was an error rendering this rich post.
-
What are the implications of creating a new Alias Table for the Entity dimension?We're looking into creating a new Alias Table that will be used by the Entity dimension. What are the implications of making this change for all entities in TRCS? What w…Steven Woods 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)