Category 188
Discussion List
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AP Payment ApprovalSummary: Is it possible to auto approve Payments only for CHECKS and require approval only for pay method=Electronic? Content (please ensure you mask any confidential in…glakshmisha 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Current Provision Tax Automation Not Pulling DataSummary: The data integration has completed, we have info populating on BS and IS Form view. Tax Automation rules have been configured and previously we had numbers comi…
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How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment…
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Can we start safe harbor Pillar Two? Till we understand how we can set up the rates?Summary: Can we start safe harbor Pillar Two until we understand how we can correctly setup the rates.? Idea Number: 771348 Content (please ensure you mask any confident… -
In etr calculation , automated tax is not computed for certain line itemsSummary: While calculating ETR, even after attaching attributes (Tax Type: National & Regional, Tax Data Type: PreTax, Consolidated ETR: CETR) and defining tax rates, ta…Kritika Dhingra 22 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calcSummary: Stat ETR form does not populate TRCS_PermTotal, causing a disconnect and incorrect ETR calculation. We've reviewed metadata properties against a similar system …James Duignan 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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scenario in TRCSSummary: Does TRCS supports other scenario dimension members like Actual_Prior? How can we create "Actual_Prior" scenario in TRCS and copy data to it from "Actual"..?
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TRCS Smartview Deferred Tax Form all grayed outI opened TRCS Deferred Tax Form in SmartView but all the cells are grayed out and I cannot enter anything. Does anyone knows how to fix this issue?
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TRCS Balance Sheet not showing Net IncomeMy Balance Sheet Form does not balanced in Oracle TRCS, it's off by the Net Income amount. I have amount in the Income Statement Form. How do I configure it, so the Bala…
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Default RecruiterSummary: Hi Team, we want to default a Recruiter under Hiring Team section when creating the requisition. The ID entered under Job Requisition. Recruiter and Job Requisi…Kubra Mehnaz 72 views 2 comments 0 points Most recent by Kubra Mehnaz Recruiting, Opportunity Marketplace
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How to add new Temp Difference Accounts for specific Domiciles onlySummary: I have added many at Global but this is the first time we need to go to a specific Domicile as we are beginning to layer in foreign tax entities. I guess I want…Brian Robinson 41 views 8 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax)
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How to get required field list column in the attribute section of Supplemental Data collection tabSummary: SDM (Supplemental Data) Collection tab query related to mandatory/required attribute - I am unable to identify mandatory/required attribute in list of attribute…Rahul Jha-Oracle 42 views 2 comments 0 points Most recent by Rahul Jha-Oracle Tax Reporting (Direct Tax)
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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TRCS Tax Automation rules not displayingWhen I go to Dimension —> Tax Automation Nothing shows up. Can't open it in SmartView either. How do I get it to populates, so I can set up tax automation rules?
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What is this SmartView Error Message "ESSG_ERR_OPERATIONFAILED"? (Oracle TRCS)Hi, I am trying to import Beginning Tax Deferred Balances to Oracle TRCS via SmartView, but I am getting this message. "ESSG_ERR_OPERATIONFAILED" Does anyone know how to…
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In Interim Total data form Adjustment to AEETR is not showing at Entity Total LevelSummary: In Interim Total data form Adjustment to AEETR is not showing at Entity Total Level Content (please ensure you mask any confidential information): Hi Team, For …
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Current Provision Rollup for Multiple Entities per JurisdictionSummary: Is there a way to view the consolidated current provision across multiple entities in the same Jurisdiction Content (please ensure you mask any confidential inf…
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Multiple TRCS Data Integration with same EPM Source System with Different Map MembersSummary: We are currently pulling the Actuals from PBCS into TRCS for Legal Entities with CurrencyType as "Functional". However, currently we have received few new requi…RitanshuBarik 2 views 1 comment 0 points Most recent by Mike Casey-Oracle Tax Reporting (Direct Tax) -
Our FCCS_Balance Sheet doesn't castSummary: Having loaded our & consolidated the balances from FCCS into TRCS we are noticing an odd quirk when we look at the balance sheet in an ad-hoc grid. Content (ple… -
What is entity classification in the TRCS Enable features sectionSummary: What is the Entity Classification feature in the TRCS enable features section. The admin guide doesn't refer to this (or the other Pllar 2 features) in the Enab…
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Opening balance not getting calculated in TRCS applicationSummary: Hi Experts, I have loaded data for Balance sheet account in P12 FY20 at FCCS_Mvmts_Total member of movement dimension. I am expecting this amount to come as Ope…
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This is relating to Italy Tax localizationsThis is related to Italy localisations, please review and suggest on this: The requirement is that we have to give different document categories for the intercompany AP …Mani Deepika Jonnalagadda 22 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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TAR automation sign reversalSummary: Our client has equity reversal as additional provision calculated -In Current provision form. This amount is to reverse in TAR form. On configuring it is not ha…Karishma Kabra 11 views 2 comments 0 points Most recent by Karishma Kabra Tax Reporting (Direct Tax)
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Tax Allocation Process ended in Error StatusSummary: Hello, Is there someone who encounter the error below when running the Tax Allocation process: Error Message: Your selection criteria includes final reported tr…RyanVincent 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Additional provision calculated not taking manual adjustmentSummary: Additional provision in CP form has Additional provision calculated. Under which there RTA adjustment - On putting any amount in adjustment column - On consolid…Karishma Kabra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Automation of manual adjustmentSummary: Our client has done a manual adjustment in permanent differences (STAT _ TAX) in CP form. Now they want the same amount to be coming in temporary difference (ST…
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NIBT not correctly reflecting in CP form though dimension is correctSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Karishma Kabra 11 views 2 comments 0 points Most recent by Karishma Kabra Tax Reporting (Direct Tax)
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Taxable Payment annual report is not fetching the Purchase Order tax amountTaxable Payment annual report is not fetching the Purchase Order tax amount
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Tax Automation Rule not executing with promptsSummary: Upon executing Tax Automation rule is not executing with Prompts i.e. Scenario, Year, Period and Entity. The Job status, is blank with no information on Prompts…