Category 188
Discussion List
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Fiscal Year Configuration for Existing Entity TRCSSummary: We have a legal entity already live in Oracle FCCS/ TRCS currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to… -
Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample… -
NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…
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TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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SmartView error HTML_Control_1_1_1_1_1We are getting the error 'HTML_Control_1_1_1_1_1 ' while refreshing Smartview formulas. Could you help with the reason and mitigation for this issueRadhika_Agarwal 8 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…
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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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is it possible to submit the Tax Box Return Preparation Report by business unit ?Hello everyone, I would like to know if it's possible to submit the Tax Box Return Preparation Report by business unit on Oracle Cloud. Parameter 'Reporting identifier' …
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Tax Allocation Rule is not workingI Have configured the Tax allocation rules ..I want all the Recoverable Tax account amount to be shown in G1 Tax box I have created the following -Tax Reporting Types -E…
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TRCS to FCCS Automatic Tax journal integration using Enterprise journalsSummary: Hi Team, Kindly help us with the approximate release month for the functionality of TRCS to FCCS Automatic Tax journal integration using Enterprise journals. Th…
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Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF ReportSummary: We’ve identified a discrepancy in the FY24, P13 Deferreds RF report. Historically, the RTA adjustment for deferred has been automatically populated by TRCS in P…
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VAT report for output tax FranceIs there a seeded report available for France output tax(AR transaction tax) reporting?
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
How to load data in No currency member in CbCR?Hello We have a requirement to load CbCR Constituent Entity Information data into the application using Data Exchange. We have already created the Data Load Rule (DLR), …Priyansh SURYAWANSHI-Oracle 12 views 1 comment 0 points Most recent by Sanjana Soni Tax Reporting (Direct Tax)
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How access rates cube data from consol cube in FCCS insertion point ruleHi All, Can anyone guide me on how to access rates cube data from consol cube in FCCS insertion point rule.NiladriKarmakar 11 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exporting Smart Lists Configured In TRCSHello All, Please advise if there is a way to export the Smart Lists created in TRCS either through Data Management or Data Exchange or SmartView. In the Smart List wind… -
How to process Blank rows in TRCS from Source EPM EnvironmentSummary: Assigning NZP expression allows processing ZERO's during the data-load process from Source Environment (FCCS) to Target Environment (TRCS) And for NZP expressio…RitanshuBarik 23 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Tax Reporting (Direct Tax)
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(Resolved) Triplicate data when performing a YTD data import from FCCS to TRCS via Data ExchangeSummary: When running a data integration from FCCS to TRCS. Data was first coming through on a periodic basis. Based on the administration of data integration guidance I…
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We are able to download the W4 PDF through Tax Withholding for a single worker can we do it en masseWe have a requirement to export all W4 PDF's for all workers that are generated in the Tax Withholding page. We can see that it is possible one-by-one, but can it be don…Mark Kildow 14 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Is it possible to translate an entity post promoting it on the Approvals page in TRCS?It is possible to setup a rule to automatically translate an entity into the reporting currency once the entity is promoted from the Approvals?Radhika__Agarwal 21 views 4 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Attachments in TRCSIs it possible to have a central depository of the attachments that is loaded in TRCS so that the group team can access without have to see each form. Could you please h…Radhika__Agarwal 23 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Pillar Two Temporary Difference DT calculation (current or closing rate?)Summary: We share our temporary differences into Pillar Two covered Tax hierarchy using the method described in the admin guide (https://docs.oracle.com/en/cloud/saas/ta…Tom Stevenson 13 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS approvals dashboard to have alias instead of Member NameSummary: The existing Approvals dashboard shows only the Entity code and does not show the entity alias. Content (please ensure you mask any confidential information): T…
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Safe Harbor Consolidation ErrorSummary: I get this error when running safe harbor consolidation: "Consolidation cannot be performed. Either the selected entity or its descendants are already being pro…
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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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Data Integration PipelineSummary: Hello all, I am creating a pipeline in data exchange. I want to send emails at the end of execution of pipeline to multiple users using "Send to" variable. I ha…Mehandi Ali Nandoliya 36 views 5 comments 0 points Most recent by TarunG-Oracle EPM Platform and Freeform
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Supplemental Data- Error in Year Dimenion on posting data from SDMSummary: Jobs- showing error on posting data from Supplemental data to TRCS application- 'Invalid Dimensions Specified The member 2023 does not exist for the specified c…Varsha Aggarwal 12 views 2 comments 0 points Most recent by TarunG-Oracle Tax Reporting (Direct Tax)
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Can the CbCR override FX form be used with an application that is set to periodic translation?Summary: Can the CbCR override FX form be used with an application that is set to periodic translation? Content (please ensure you mask any confidential information): Or…
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SBIE Average's translation in TRCSSummary: Wanted to understand if the translation of the "SBIE average" formula is as intended Content (please ensure you mask any confidential information): We have the … -
Is there a way to search for the progress report produced when a clone is made of an applicationSummary: Can the progress report produced during the cloning of an application be retrieved after a period of time? Content (please ensure you mask any confidential info…Malcolm P 21 views 3 comments 0 points Most recent by Jeelan Banglewale-Oracle EPM Platform and Freeform