Category 188
Discussion List
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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… -
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 82 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 81 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 31 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 52 views 10 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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What is the best way to transfer balances between entities in TRCS without manual entry?Summary: Hi everyone, I have a situation where a customer wants to rename or reclassify their entity in the existing TRCS application. From what I understand, the standa…Eshan Monga CLP 35 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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RTA disappearing in Deferred Tax FormMy Temp diff and NOLs have amounts under RTA in the Temporary Differences form, however, when I run the Deferred Tax form they disappeared and show up only on the Impact…
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Net Benefit of Region not calculating on Deferred TaxSummary: My Net Benefit of Region column not calculating anything on the National Deferred Tax form. How do I configure this correctly? I don't see anything related to t…
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Plan to Remove Users Administration and Groups Administration from Audit ReportsWith respect to your Plan to Remove Users Administration and Groups Administration from Audit Reports we have the following questions, as they are currently used for Ard…
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CbCR Table 1 and Table 2 to use different entitiesThe system is currently configured so that each jurisdiction loads data and calculates the tax provision with consolidated entities (i.e. data for multiple entities is l…G_Bostock 33 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Entity Total is not accurately populated in TAR formI have six US entities rolling up to a US parent. All current year and deferred activities are booked in the children entities, except for NOLs and VAs are recorded at t…
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Drill-Through from Data Forms to Journals in TRCSSummary: This request is for to know if any feature in TRCS that allows users to drill from data forms, where tax data is displayed, directly to the related journal entr…
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Cash Tax By EntitySummary: If the Cash Tax by Entity dashboard calculates the amount of funds that have been issued to meet tax obligations for a specified time period, why specifically i…Samhitha Dantala-Oracle 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Pillar two queriesSummary: Let us know by when Phase3 and Phase 4 are targeted to be released? Ie, Entity Classification, In / out scope and Election tracker and IIR, UTPR, QDMTT. Also wa…Vishnuvardhan Reddy-269056 24 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Regional Tax for US Domicile CFCs present in a different JurisdictionHi All, We have a case where, we have one CFC for US Domicile, which is having the domicile as Bermuda. Since the CFC Entity has Bermuda as the domicile, US regions are …Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax Regional Not PopulatingTrying to make sure my regional reports are tying out, but noticing my Deferred Tax Regional won't populate even after Consolidation. I have data showing in Temporary Di…
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Created new Reporting Currency, but it won't translate in TRCSIs there a way to translate an entity currency to two different types of Reporting Currency? We have an entity that we want to translate to for USD and Euro Reporting Cu…
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Recommended Approach to Data Pull if Primary Ledgers & Secondary Ledgers are in Different CurrenciesSummary: In our current set-up we are pulling Primary Ledger data in functional currency for all countries using standard PBCS data integration (into No Multi GAAP dimen… -
CTP Form Closing balance to appear in appropriate TAR ColumnSummary: Client has raised a point, that if there is positive balance coming as Closing balance in CTP form (Receivable balance), it should be moved automatically to Inc…Shreya.s.Jain-Oracle 2 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is there a way to add Valuation Allowance to RTA form?My current RTA form looks like above, is there a way to add my Pretax VAs to RTA form as well? Essentially, I want my VA RTA to populate on the Temporary RTA column.
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Does OCI SOC 1 report covers Oracle Integration (OIC) ?Summary: Does OCI SOC 1 report covers Oracle Integration (OIC) ? We need to know if OCI SOC 1 covers OIC or not? Does PaaS SOC 1 is OIC ?
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TRCS_TaxForeignRateDifferenceSummary: Does anyone know the calculation for this account in TRC "TRCS_TaxForeignRateDifference" Content (please ensure you mask any confidential information): Version …
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Define multi active TAX rates under the same classification ends with overlap errorGood day Dear All we want to add multiple TAX rates under the same tax classification, but it ends with following error Enter effective periods that don't overlap. (ZX-8…
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RTA doesn't get post to Deferreds and Temporary Difference FormI have inputted PY Provision to FY22 P12 and PY Return info to FY22 RTA. Also, entered current and deferred tax rates to FY22 P12 and RTA. RTA form populates and looks c…
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Regional Current Provision not calculatingSummary: My National Current Provision appears to be configured correctly with data coming through automated column, etc. When I flip to the Regional Provision, nothing …
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Current Provision not pulling YTD amountHi, Currently we are loading the book data from PBCS periodic to TRCS periodic, and YTD supposedly is automatically calculated. In the Income Statement view we are able …
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…