Category 188
Discussion List
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RTA automation in interim periodsIs there any recommended approach or solution for automating RTAs for interim reporting. Per the below, we would be looking to populate the RTA discrete line with the ou… -
Data not showing in Geomap chart DashboardSummary: Hi Team, We are creating dashboard in application by using Geomap chart. As per the Oracle documentation we have created hierarchy of Total world under Jurisdic…
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Vertex Geography Update Maintenance in OracleSummary: We are loading geography in fusion using Vertex V2 Oracle GBG|LOQATE For the vertex monthly maintenance do we need to load the geographies each month after down…Muhammad Zarlash 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?Summary: How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax? Content (please ensure you mask any confidential inf…Yasmin94 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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TRCS New Form Creation - Same Dimension in Row & ColumnHello All, Please advise if we can use the same dimension say Movement dimension while creating a form both in the row segment as well as in the column segment. For exam…RitanshuBarik 12 views 3 comments 0 points Most recent by Joshua Kesselman Tax Reporting (Direct Tax) -
VAT Register for Italy: possibilty to print it for multiple period or for multiple tax register nameDear All, we need to print VAT Register for Italy for multiple period or, in alternative, for multiple tax register name. Is there a possibility? Thanks and regards, Eli… -
ZX Tax FBDI Template to ERP Cloud based logic / requirements.Summary: Is there logic within the ZX Tax FBDI Template to ERP Cloud based on the Event Type or other attributes to import taxable sales journals. We need to import Taxa…kkotrla 46 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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International Taxation under Oracle EPM’s Tax Reporting Cloud ServicesSummary: Calculating tax for companies that operate from multiple countries and undergo taxing from the country it is located and the country where it is headquartered. …Suseendar R 32 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Potential 22.03 regressionSummary: If you encounter the following error during Consolidate or Force Consolidate on your 22.03 TRC instance please review the steps below to apply a workaround. Bat…Denitza Krasteva-Oracle 32 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
How to pull a 1099 for a third party payee?Summary: After creating a third party payee relationship between two suppliers, an invoice is created for supplier A. That invoice is then paid to Supplier B (the third …
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data picked by Record Inward and Outward Taxes for India without sending the data to UCM?HI team, We want data picked by Record Inward and Outward Taxes for India without sending the data to UCM.We are facing errors in sending the data to GST portal, So we c…Madhur_Mohini 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU
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Details needed on Account ID column in SAFT report "Generate SAF-T Data Extract"Oracle Standard report ""Generate SAF-T Data Extract" We find the column Account ID populated for certain customers and not for certain customers. (Reference screenshot …
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How is Hybrid Essbase being Delivered to Tax Reporting?Summary: Will Tax Reporting be converted to Hybrid Essbase as part of regular release or will customers be responsible for converting the application by June 2024 oursel… -
Oracle Fusion - VAT Report for Italy using secondary ledgerWe are having the following setup for Italy entities: 1. One Primary ledger (functional currency EUR) 2. One Secondary ledger (functional currency EUR) 3. Three Entities…Jack Cheung 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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CbCR Direct Input in USD Reporting?Summary: Within CbCR, can you load values to Table 1 TRCS_CbCR Adjustment —> FCCS Data Input line in USD Reporting Currency without having it change when translating? Co…Brian Robinson 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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what is the purpose of Identifier dimension in TRCS?what is the purpose of Identifier dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible -
Pillar Two Out Of Scope EntitySummary: What are the correct steps recommended by Oracle to determine if an entity is out of scope and steps required. Content (please ensure you mask any confidential …Sanjana Soni 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Import Extract Package content to correct dimension in TRCSSummary: Hi All, Current situation: via EDMCS we transfer enhanced metadata (via subscription/ converters) to TRCS. We do this for 2 dimensions for which we created a se…DylanPauwels 14 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Can date logic be added to a workflow in the BPM?Is there a way to add date logic to a workflow when using advanced mode in the BPM? For example, an employee wants to submit a back-dated address change and we want the …Dean Parks 24 views 2 comments 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: TRCS received a new update in August 2023 to perform "TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED."You can now translate data to a reporting cu…
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Tax Automation Global SaveSummary: Hi, Just want to ask, inside the link below, it was stated that if Power Users were assigned a Launch permission in the Tax Automation Global Save, it will allo…
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Guidance on usage of MultiGAAP dimension for custom member additionSummary: We want to enable custom dimension & use CBCR also. As this is not possible to enable together - we want to use the MultiGAAP dimension to create custom members…Vrutika Prajapati 22 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Facing error while consolidating at parent levelSummary: Hi, I am facing an error while consolidating at all parent level. Content (please ensure you mask any confidential information): The consolidation is not happen…Mandira-Oracle 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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calc sripts and groovy rulesIs there now a date when Calc Sripts and Groovy will be possible in tax reporting?Bjoern Schumacher 73 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Valuation Alllowance Rules, NOL Limitation Rules, 2 National Tax RatesSummary: Is it possible to configure a "Valuation Allowance Rule" for entities in recurring loss situation? Is it possible to configure jurisdiction specific "NOL limita…Harpreet Singh Arora 22 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Pillar Two phase threeSummary: Pillar Two Phase Three & Four Development Content (please ensure you mask any confidential information): We are starting with the TRCS implementation soon for o…Rohan Prabhudesai 56 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Translation Workflow IssueSummary: Table 1 giving different result in translated USD reporting compared to Book Data translated USD Reporting Content (please ensure you mask any confidential info…Brian Robinson 22 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Does transfer of losses using Group relief form have an impact on the ETR computation?Summary: We have configured the Group Loss relief form and the respective dimensions in the application as per the approach provided. Based on the current approach, the …Shreya.s.Jain-Oracle 24 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Restrict Power User on Saving Tax Automation FormSummary: Aside from controling access on the data source dimension where the Global Automation rules parent was maintained, is there any way to restrict the Power Users …