Category 188
Discussion List
-
23.12 Introduces Enhanced Support for Task Manager In Smart ViewSummary: Enhanced support for Task Manager in Smart View Task Manager in Oracle Smart View for Office is enhanced for better usability, quicker access to task details, a…Tom LeFebvre-Oracle 2 views 0 comments 0 points Started by Tom LeFebvre-Oracle Tax Reporting (Direct Tax) -
Ad Hoc Refresh displays different results for DDBB accounts and Entities when using Admin extensionSummary: Content (please ensure you mask any confidential information): Hi all We are getting an interesting behavior when refreshing a sheet with a DDBB connection to s… -
Rollover of CbCR Table 2 form to next period when added an additional member in movement dimension.Summary: The rollover in CbCR table 2 is not happening with regard to the additional member added to the movement dimension. Content (please ensure you mask any confiden…Mandira-Oracle 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
When will rules for the insertion points be available in the production environment?We have activated the option to create our own rules in our test environment via SR. Now the question arises as to when this option will be officially available in the p…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
CbCR Constituent Entity Data Entry Best PracticesSummary: Wondering what the best practices are for entering the Constituent Entity metadata? Content (please ensure you mask any confidential information): My question i…Brian Robinson 11 views 1 comment 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
-
CbCR Smart List Display Name vs Label on Forms (what can be updated?)Summary: Is it possible to change how Smart List values are displayed on a form? Content (please ensure you mask any confidential information): In CbCR forms, a Smart Li…Brian Robinson 11 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
-
Can we get Calc manager in TRCS?Summary: Need to set user variable for "Translate Rule" in TRCS Content (please ensure you mask any confidential information): Version (include the version you are using…esakkimuthu murugan 74 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Pillar 2 Covered Tax CalculationSummary: Hi, I have below 2 calculations for covered tax. Current tax is 21% and Pillar 2 tax 15%. In calculation# 1 - deferred tax at 21% is added back to current tax a…
-
Can an entity in a Foreign Jurisdiction Calculate Regional US TaxesSummary: We have a number of non-US entities that have US state tax obligations. Is there a way to get TRCS to calculate these state/regional taxes while still maintaini…Andrew Bowen 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
CbCR Table 1 & 2 Summary Not PopulatingSummary: Table 1 & 2 Summary for CbCR is displaying the message "There are no valid rows of data for this form". Content (please ensure you mask any confidential informa…Brian Robinson 11 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Pillar Two AutomationSummary: Pillar Two Automation After enabling Pillar Two feature on the Navigation Tool Do we a specific Cluster card or Tab for "Pillar Two" on the homepage page simila… -
Convert from Thomson Reuters Onesource to TRCSI am in the very early phase of discovery to potentially implement the Tax module in EPM. A couple years (more than 5 now) we implemented Onesource (Thomson Reuters). I …Brian Hargreaves 42 views 2 comments 0 points Most recent by Brian Hargreaves Tax Reporting (Direct Tax)
-
Query used in order to extract finalize transactions reported in VAT registers for ItalySummary: Content (required): We've run the all the tax registers and the Finalize Transactions for Tax Reporting in order to freeze the registered documents. Can anyone …
-
Cannot successfully execute data load, error in Exporting to targetSummary: From Service Administrator role, our user was assigned to Power User role, however, upon executing data load rule, they encounter the error below while exportin…Anthony R. 55 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
TRCS and FCCS: Is there a way to copy Supplemental Data from one period to anotherSummary: Content (required): Hi all We would like to copy Supplemental Data from one period to the next, but we do not see this option. Could you: let us know if it is p…
-
Pillar Two Tax AutomationSummary: How do you manage tax automation for Pillar 2? Content (required): What actions have to be done to get Pillar 2 accounts in the different (GloBE, Covered Tax) s…Joost Mellegers 44 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Financial Tax Register is returning multiple rows even if run at Transaction level for same tax rateSummary: Hi When Financial Tax Register is run at Summary Parameter as "Transaction", it is returning multiple rows that have the same tax rate code. We don't anticipate… -
Master & Local FilingSummary: Is Narrative Reporting Required for Master / Local Filing Content (required): We are just now working through implementing CbCR. My understanding is that the XM…Brian Robinson 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Ownership management for CbCR cubeWe have a scenario where entity needs to move from one parent to another for CbCR hierarchy. Since Ownership is not working on CbCR hierarchy, therefore the only option …Radhika_Agarwal 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Like EBS do we have Localisations in Cloud Oracle?HI, We have many EMEA Markets which require Localisation Reports from Oracle Cloud, But I couldn't find any related data how to implement or what is available in Oracle …
-
Right Click Menu not surfacing on Tax Automation Rules Screen in PRODSummary: I just tried to add a new temporary difference line item account to one of our rules and the right click menu will not surface in Prod. It works fine in Test. S…
-
How to enable Custom dimension in TRCSSummary: How to enable Custom dimension in TRCS Content (required): Hi, We are enabling a custom dimension in TRCS using the below TRCS documentation. We have tried belo…Mehul Shah 142 views 11 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Single Entity in Two JurisdictionsSummary: Hi, We have a below requirement in TRCS. Has anyone face a similar use case in the past, please suggest. Entity1 is part of TaxGroup1. Entity1 has Country1 juri…
-
Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en…TarunG-Oracle 2 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
TRCS_Originination Years - How to show actual year vs CurrentYear - (1,2,3,4,etc)Summary: In the reports section of the application we would like to show the actual year in comparison to the origination account instead in the report it is populating …
-
Can we perform Consolidation (ICP, NCI, reclassifications,etc.) in Tax ReportingSummary: Ability to perform complicated consolidations for the subgroupings done in TRCS. Content (required): There are more than 200 Legal entities and the TB level dat…Ushir D Shah 62 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Interim ProvisionSummary: Compute a separate state AETR to book Regional expense and payable separate from National. Content (required): Currently we forecast provisions for Interim usin…Matthew Gregory-137392 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Manage Tax ExceptionsGood Afternoom. Is it possible to use the Manage Tax Exceptions parameter for service items? Regards. Leonardo Maciel -
Functionality to prevent the user from running DM data export rule only after the task man. approvalSummary: Preventing DLR run based on workflow. Content (required): Current Process for creating export file from TAR from: Step 1: We are enabling the approval workflow …
-
Requiring Customization on Pre existing User Security RolesSummary: Requiring Customization on Pre existing User Security Roles like "Viewer", "user" etc. Content (required): Hi, We would like understand if customizing the below…mraghav93 23 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)