Category 188
Discussion List
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Although the accounts are loaded in Data Management, we are unable to see any amounts in Smart ViewHello, We are currently experiencing an issue in the TRCS environment. Although the accounts are loaded in Data Management, we are unable to see any amounts in Smart Vie…Martha Pauline Malaluan 32 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
TRCS Automation generated for non-active RegionsSummary: We are updating active region flag for the entity in the Tax Rate form. However, during our review of region-level calculations at the combined level, we observ…Samhitha Dantala-Oracle 11 views 4 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
TRCS - Data Integration with FCCS: Unable to import YTD fata from FCCS into TRCSSummary: Content (please ensure you mask any confidential information): Hi all As you can see from the attached screenshot we are not able to import YTD data from FCCS e… -
NIBT Override in Pillar 2 with Pillar 2 currencySummary: Hi Ken & Team, We load P12 Data on a YTD basis (Rather than 1-12 periodically) and use an NIBT override to override NIBT & Book accounts to get correct NIBT / P…
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Vermont Health Employee Health Insurance Indicator in ADP Quarter file incorrectHi Team, We have identified the Vermont (VT) Employees health insurance coverage indicator (Reported as not covered i.e. Indicating as 1) which is incorrect in ADP Quart…Prashanth M Naidu 36 views 2 comments 0 points Most recent by Prashanth M Naidu Payroll and Global Payroll Interface (GPI)
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Parent Automation In Pillar Two for GloBE income / Covered Tax adjustmentsSummary: Hi Ken & team, the admin guide for Pillar Two says parent tax calculations work in the pillar two flow. We currently use parent tax calcs to automate / calculat…
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Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…mraghav93 450 views 4 comments 1 point Most recent by Jeelan Banglewale-Oracle Tax Reporting (Direct Tax)
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Periodic data view in TRCSSummary: Client would like to view periodic data in TRCS Content (please ensure you mask any confidential information): Hi, We understand that the TRCS operates on a yea…
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Options for Overriding Amounts in the Currency Translation for Tax Reporting Pillar 2Summary: We are using the Oracle EPM Cloud Tax Reporting solution with the Pillar 2 module and face challenges in ensuring consistent currency conversion between the con…Bjoern Schumacher 82 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax Form Opening Balance not Populating form Temp Diff FormSummary: Deferred Tax Form Opening Balance as adjusted is blank. CY Total is correct. We are continuing to implement additional Jurisdictions for provisioning. Because s…Brian Robinson 41 views 6 comments 0 points Most recent by JAGADISWAR-Oracle Tax Reporting (Direct Tax)
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Pillar Two Recast Deferred Expense to 15%Summary: The Recast Deferred Expense to 15% in the Pillar Two Covered Tax form uses the Current Tax Rate to calculate the value however we would like to use the Closing …
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Unable to hide “CbCR” Cluster in Navigation FlowIn one of the custom Navigation flow, users should only be able to access the Pillar Two Cluster without having access to the CbCR cluster or CbCR related cards. However…Anudeep Guvvala 51 views 3 comments 1 point Most recent by Anudeep Guvvala Tax Reporting (Direct Tax)
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Account not active in CbCR cubeHi all, one of my co-worker accidentally moved TRCS_CBCRRevenues from the out-of-the-box place in the hierarchy and restored but now it's not possible to reactivate it a…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…Vidmahi Kammari 51 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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We have a requirement to compute slab tax rate for UAE Based entitiesSummary: We have a requirement to compute slab tax rate for UAE Based entities and have created a Custom Script on the suggestion of Oracle - @Ken Kramer-Oracle, however…
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EUROPEAN EXCISE TAX - Energy ProductsSummary Can Oracle Fusion Tax be setup to calculate european excise tax on the purchase of energy products? Does Oracle Fusion Tax have any functionality available that …
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Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCSSummary: Hello Everyone, I am working on eliminating intercompany transactions between related companies under a common parent entity. While I can see that the intercomp…
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1How to visualise Entity Data status of Translate from Pillar Two currency ruleSummary: The Data status form is great for visualising and understanding regular consolidation / translation status. With Pillar 2 there is new business rule / routine o…Tom Stevenson 23 views 1 comment 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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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Will the Entity Allocation form be used for IRR in the future, or will be a separate form for IRR?Summary: Will the Entity Allocation form be used for IRR in the future, or will there be a separate form for it? If there is a different form and calculation, when will …
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How to enable new feature entity allocation under pillar two in configuration.Summary: How to enable new function entity allocation> pillar two >under the configuration? Content (please ensure you mask any confidential information): Version (inclu…
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Regional Tax Deduction not included in Taxable Income in starting point for all stateSummary: Inconsistencies are observed in the process of pulling National Taxable Income into the Regional Taxable Income Current Provision for P1-P3, FY25, unlike the se…Samhitha Dantala-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Experience/suggestion for handling NMCE/Non-consolidated Data in Pillar TwoSummary: Pillar Two requires GloBE calculation for Non-Material Constituent entities, which do not form part of the consolidation process. Is there any experience in the…Tom Stevenson 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Interaction between USD CbCR and Pillar 2 safe harboursSummary: To ensure CbCR values meet qualifying criteria, post-translated (USD_reporting) values are sourced from FCCS for financial values in table 1 - Revenue and profi…
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Configure Pillar Two to use a different scenarioI want to segregate Pillar Two from the main TRCS Tax Provision which uses the Actual scenario, so have created an Actual_PillarTwo Scenario. I have updated the Pillar T…Ivor Davies 136 views 14 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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TAX: How does Oracle addresses the XML feature for fulfilling the OECD reporting of pillar twoSummary: Content (please ensure you mask any confidential information): Hi Tax team I would like to know if Oracle is providing XML feature for fulfilling the OECD repor…
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sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advance ReceiptSummary: Looking for tables and query to get details from page - Receivables > Accounts Receivable > Manage Tax on Advance Receipt The line details and tax details also …
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FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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Data Integration Pipeline Send_ToSummary: I am using the SEND_TO variable and want to send email to 3 different email ids at the end of pipeline execution. I am typing the email in comma separated forma…Mehandi Ali Nandoliya 21 views 6 comments 0 points Most recent by Mike Casey-Oracle Tax Reporting (Direct Tax)
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How to adjust an ETR % results when it should be null in the P2 SH Overview formSummary: Content (please ensure you mask any confidential information): Hi all We are seeing an ETR % display when there is no PROFIT and thus should display nothing or …