Category 188
Discussion List
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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 17 views 2 comments 0 points Most recent by Mohit Joshi-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%),…
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valuation allowance automationSummary: Tax automation for valuation allowance Content (please ensure you mask any confidential information): Is it possible to use Tax Automation to automate valuation…
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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 13 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Translation Amount Override in CbCRIs there a way to achieve translation amount overrides in TRCS for the CbCR accounts in CbCR cube? We achieved this in the Consol cube for the Equity accounts by bringin… -
Important 25.11 Update in EPM Platform Forum for Tax ReportingSummary: Information impacting Nov 2025 EPM Production Update to Tax Reporting See Link below for details: 25.11 update will NOT be applied on the production environment…Ken Kramer-Oracle 10 views 0 comments 0 points Started by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…
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Adding custom valuation allowance accountsSummary: Can we add custom valuation allowance account under TRCS_VATotal? Content (please ensure you mask any confidential information): Hi Experts, At the moment there…
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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? …
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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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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 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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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 32 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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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…