Category 188
Discussion List
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Tax Applicability based on Tax Registration in other regimes..Summary: Hi We have a business scenario where in AR Invoice, our legal entity (Vendor) is in Netherlands(NL) and our customer Bill to site is in Belgium and Ship to Loca… -
TRCS - NO DATA VISIBLE PILLAR TWO SAFE HARBOURS BY PILLAR TWO JURISDICTIONSummary: We are unable to use the TRCS_TotalPillarTwoJurisdictions for Safe Harbour Calculations. We have correctly mapped both the accounts and the Pillar Two Jurisdict… -
Pillar two member names with more than 80 charSummary: we have this requirement from client, wherein Pillar two GLOBE income/covered tax adjustment accounts goes above 80 characters and the client wants to preferabl…Kousalya A 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Regional Tax Deduction in National Current ProvisionSummary: The deduction in the Current Provision - National form is based on the Regional Current Provision total row at the bottom of the Current Provision - Regional fo…Samhitha Dantala-Oracle 71 views 2 comments 0 points Most recent by Samhitha Dantala-Oracle Tax Reporting (Direct Tax) -
Exporting TRCS setup data to create connection to EDMSummary: We have been on TRCS for a few years and we have never had the time to connect EDM's master data to TRCS. I wanted to know if there is a way to export/extract t…Jason Rausch 21 views 1 comment 0 points Most recent by Kevin McKenzie-Oracle Tax Reporting (Direct Tax) -
Localization Reports Guidance for EMEA & APAC regions for Legal ReportingWe are looking for some Localization reports (For EMEA & APAC region) which require local government compliance in Oracle Cloud to provide in desired format. Since these…
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Task Manager Schedule section grammatical error in 'Year' after Enabling Application Dimension AliasSummary: I followed the steps mention in Enabling Application Dimension Alias at our TRCS Dev environment and now changes are reflecting at SDM as well as Task Manager, …Rahul Jha-Oracle 41 views 3 comments 1 point Most recent by Tom LeFebvre-Oracle Tax Reporting (Direct Tax)
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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…
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De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…
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do we have any documentation for elections/ entity classifications feature in TRCSHi, Could someone help me with the below, I'm looking for documentation with illustrative examples of how entity classifications impact calculations in TRCS (similar to …
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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 41 views 6 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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SAF-T for Portugal extract, from which fields is it picking the info in the case for employees?Summary: Hi, SAF-T for Portugal extract is having an unexpected behaviour when retievieng employees and expense reports that we do not understand well. After looking in … -
Copying across different scenarios and years in TRCSHi all, We have a data copy problem and we were wondering what the best solution would be: Context: Due to reporting requirements, we are trying to copy all data from th…
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Is any part of the IT application maintained through the issuance of updates by the vendor?Summary: Is any part of the IT application vendor-supplied and maintained through the issuance of updates by the vendor? If yes, does the entity do any programming to ad…Milena_Lopez 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Consolidation/Aggregation issue by jurisdictionHi Experts, I'm facing aggregation or consolidation issue by jurisdiction at Total Geography level in TRCS. Initially I faced aggregation issue for SG at Total Geography…
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Pillar two currency attribute synchronization ErrorHi, In Pillar Two GloBE income OOTB form, I'm unable to see Pillar Two jurisdiction and Pillar two Currency in the POV list as shown below Here's my Pillar two jurisdict…
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Is it possible to pull USD balance directly for TAR Book Balance Automation?Right now we have set up TAR book balance automation, but for foreign entity it pulls local currency book balances then translated using FX rates to USD balance. Is it p…
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Are there any audit logs for Application Settings?Summary: We saw that changes were made in the Application Settings, is there a audit log kept for this kind of changes? Content (please ensure you mask any confidential …Milena_Lopez 21 views 2 comments 0 points Most recent by Ankur Shrivastava EPM Platform and Freeform
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How to set Progressive Tax Rate in TRCS?Summary: For a client we want to calculate Taxes based on the defined tax rate brackets with corresponding limits in entity currency. Example- 0 % for taxable income up …
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Pillar II Jurisdiction Creation and Assignment for Multi-Currency JurisdictionsSummary: What is the correct process for setting up and assigning Pillar II Jurisdictions when the Domicile has entities in multiple currencies? Content (please ensure y…Brian Robinson 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Romanian Language Translation Requirement for SAF-T Seeded ReportSummary: Hi Team, We have requirement to have certain fields in Romanian language in Standard SAF-T report. Language pack is already enabled in our instance. Please let …
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List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM Tax Reporting Update - Sept 2025 - RTA - Tax Loss/Credit…Ken Kramer-Oracle 2.7K views 19 comments 5 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax)
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Can tax automation rules for an Entity be copied to another Entity, Year and Period using Smartview?Summary: I need to copy the tax automation rules from one entity to several others. Can this be done by opening the Tax Automation Rules- Entity form then taking it to S…
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What is the procedure to Set up NCI and how TRCS_NIBT aggregates to POwn?While consolidating the entities, I found that the subsidiary entities TRCS_NIBT Adjusted account is aggregated to parent at Percentage Consolidation (PCON) instead of P…
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TRCS POV members selected on the form are not updating while running consolidationSummary: The members selected on the form are not updating while running consolidation. Users has again select the members to run consolidation Content (please ensure yo…
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TRCS Entity to Reporting Currency Translation Methodology best PracticeSummary: Looking for input on suggested best practice for frequency and methodology of Entity Currency to Reporting Currency translation Content (please ensure you mask …Brian Robinson 80 views 3 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
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can we push back journal amt for current and deferred tax provisions created through TAR AutomationSummary: can we push back journal amounts for current and deferred tax provisions created through TAR Automation back to Oracle Fusion ERP as a Journal or as Data via Da… -
Status Locked and Impacted for Group entitySummary: In our tax reporting, the group company cannot be calculated for the current year because the previous year has the following status: Impacted & Locked. Is it p…Bjoern Schumacher 83 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Is there a way to make inputs in reporting currency for Current Provision and Temp Diff?Is there a way to make inputs in reporting currency for Current Provision and Temp Diff? Like I want to enter some sort of override or manual adjustment, but only in the…Kai-Hsu 34 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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FX Global Account Rate Override not workingI created two FX account rate override accounts in dimension, playing around and hoping one of them would work. But not sure what I am doing incorrect, neither would pop…Kai-Hsu 51 views 10 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)