Category 188
Discussion List
-
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 12 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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 21 views 2 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
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 31 views 5 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
-
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 …
-
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 …
-
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 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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 25 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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 2 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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)
-
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 1 view 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
-
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)
-
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 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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)
-
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 32 views 4 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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 11 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…
-
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…
-
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 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 11 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 41 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 31 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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 31 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 …
-
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 29 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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