Category 188
Discussion List
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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… -
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 12 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… -
Can migrating Reports between TRCS applications be enabled?Summary: Solution to migrate Reports (Narrative Reporting) from one TRCS application to another Content (please ensure you mask any confidential information) We are atte…Catherine Carney 45 views 3 comments 0 points Most recent by Komala Reddy-Oracle Tax Reporting (Direct Tax) -
Opening Balance is not calculated for all columns in TAR formOur tax team expects to see an opening balance (where there is a closing balance in prior year) on all columns in the TAR form (i.e. for all TAR accounts). This is how t… -
Different deferred Tax calculation for different entitiesSummary: Hi, We are setting up tool for a conglomerate involving multiple entities. Some entities in the group follows Balance sheet approach while computing deferred ta…
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CbCR Patch download for TRCS Tax Reporting cloud / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in TRCS/Narrative Reporting? Can someone can share the Patch URL or Patch Number ? Content (please e…Mehandi Ali Nandoliya 25 views 2 comments 0 points Most recent by Mehandi Ali Nandoliya Tax Reporting (Direct Tax)
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From where do I download the out of the box CBCR reporting package?Summary: From where do I download the out of the box CBCR reports package just like we download the out of the box reports package from oracle support ? Content (please …Mehandi Ali Nandoliya 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Options Content (please ensure you mask any confidential information): users to track the L… -
From where do I download the out of the box Country by country reporting package?Summary: From where do I download the out of the box CBCR reporting package? Content (please ensure you mask any confidential information): Version (include the version …Mehandi Ali Nandoliya 2 views 1 comment 0 points Most recent by Ivor Davies Tax Reporting (Direct Tax)
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Oracle Digital AssistantSummary: Oracle Digital Assistant Setup Content (please ensure you mask any confidential information): Please share the Setup methods for ODA in EPM. While the link says…Suseendar R 22 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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Intercompany eliminations are incorrect for one entity on a specific account in just one ledgerSummary: We have two ledgers which load into different data sources in FCCS and in turn are loaded to TRCS. We have noted in TRCS that for two entities that are children… -
If its tax losses why is ETR being computed in the ETR formSummary: We have tax losses - but profitable in the financials. Ideally since its a loss - it should not compute ETR at all- though ETR is NIBT+permanent differences and…Karishma Kabra 13 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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UDA function in essbase not working in Calc ManagerSummary: Hi team, We have got Calc Manager enabled through an SR. For the data forms, we need to fetch closing balance of current period as opening balance of next year.…Kritika Dhingra 24 views 2 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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EPRCS CbCR error when generating XMLSummary: My first time trying this and receiving an error as noted below. I assume I am missing some metadata in TRCS on the CbCR forms? Can anyone point me in the right…Brian Robinson 35 views 5 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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RTA automation rule not changing via Smartview in the systemSummary: During year end we saw an issue when trying to change RTA Automation rules for all our domestic entities en masse. Our RTA Automation was acting up, (appearing …
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Unable to access/refresh database/dimension properties into the applicationSummary: we are trying to access the application. since morning we are unable to make any changes in data forms, dimension properties, rules, etc. even we are unable to …
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Performace substitusion variables in TRCS - Hybrid Mode (DSO)Summary: Performance substitution variables in TRCS - Hybrid Mode (DSO) We are in process of Converting the Application Model to Hybrid-Optimized (DSO), we followed the …Ravi Pikkili 12 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Form Status Processor Error Back Loading Rates from Smart View to TRCSSummary: Getting a business rule error when loading Period Ending and Avg rates from Smart View into TRCS rates cube. Error parsing formula for [FIXPARALLEL STATEMENT, a…Brian Robinson 22 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred tax using Balance Sheet ApproachSummary: Hi team, We have to set up deferred tax using balance sheet approach. I have pulled in BVT account in Temporary account with attributes- National & regional, Pr…Kritika Dhingra 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is it possible to show Supporting References in Taxable Journal spreadsheet?Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create Subledger Journals in Spreadsheet?kazuhisa.yamagata-Oracle 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Unable to get YTD numbers in TRCSSummary: Hi - We are loading TB periodically. In CP form when we do YTD view we are getting CP numbers for the period only. They are not adding up and we are not getting…Karishma Kabra 62 views 5 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax)
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How to create Transform file for any report in NR (Eg. CbcReportXML.transform)Summary: How to create Transform file for any report in NR (Eg. CbcReportXML.transform) which will be visible from TRCS app and download it as XML format. Content (pleas…G,Sohini 2 views 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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Carry forward Set off of different nature of lossesSummary: In Indian Income tax laws, we have to compute tax basis different heads of income & all heads have their own loss calculation, deferral & utilization method. In…Kritika Dhingra 22 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is deferred tax at consolidated level net offSummary: Standalone entity we see deferred tax is net off - its either DTA or DTL but we have noticed that at group consolidated level - It is showin DTL and DTA but not…Karishma Kabra 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS CbCR- Entity Structure - One Entity in One JurisdictionSummary: If there is one entity only that is tagged to one Jurisdiction and that entity now has been sold. How to keep that entity for previous years data in TRCS as CbC…Preeti Sachdeva-Oracle 13 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is it possible to apply specific settings to the Return to Accrual for Multi-GAAP members?Summary: When working with reporting GAAP and local GAAP the default is for the Return to Accrual to be shown in the Multi-GAAP member in which it is calculated, however…Liz Leerson 31 views 4 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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what is the purpose of configuration dimension in TRCS?what is the purpose of configuration dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possibleDharmendra_C 13 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Approval Heirarchy for Child EntitiesSummary: Hi, Just want to ask, what are the effects if child entities were not included in the approval heirarchy? Will data load for the said entities be affected? Is i…