Category 188
Discussion List
-
IFRS CETR regional column not populatingSummary: When viewing the IFRS ETR form, the regional column is not populating. Therefore, the total tax position is simply the national position. I have checked IFRS co… -
Pillar Two Safe Harbor is enabled in the application but how does it impact top tax calculation?Safe harbor is enabled in the application but it seems not impacting any top tax calculation. Ideally if Safe harbor is applicable on the jurisdiction then top up tax sh…Karan Varshney 52 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
CbCR Patch download for EPRCS / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in EPRCS/Narrative Reporting? Content (please ensure you mask any confidential information): In watc…Brian Robinson 31 views 2 comments 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
-
Roadmap for Safe HarborSummary: Please provide the details of roadmap for safe harbor. When it is going to be released and is it going to be released in phased manner or one time. When it will…Karan Varshney 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
VAT returns reporting (UK/Scotland) product gapDuring our UAT we have encountered issues with preparation of monthly VAT return using Oracle Fusion as a source of data. Oracle Fusion does not provide one report that …
-
Power Users unable to update Tax Automation Domicile RulesSummary: Has anyone else run into this issue? As a Power User, you have access to create tax automations, however for Tax Automation - Domicile Rules, once you save the …Bruce Truong-235790 129 views 10 comments 1 point Most recent by RitanshuBarik Tax Reporting (Direct Tax)
-
how can we have different tax rates for specified income accountsSummary: Hi Experts, We want to have different tax rates for some specific income for one entity. How can we configure that in TRCS application? For eg. Business income …
-
Is there a way to exclude an entity from CbCR reporting but have it included in Tax Automation?Summary: Consolidation adjustment entities with data coming from FCCS should be in Tax Provision but not in CbCR Content (please ensure you mask any confidential informa…Bulent Yildiz 56 views 7 comments 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
EPM AUTOMATE Java Supported versionSummary: Hi Experts, i was notified that the Java 8 is approaching end of life, we are using the EPM automate on Java8 , just wondering is the EPM AUTOMATE works fine wi…
-
Data is not getting aggregated to parent entity in CBCR cubeSummary: Hi Experts, We have enabled CBCR functionality in TRCS application and by automation we are copying data from Consol cube to CBCR cube. Data is getting successf…
-
Copy Entity data from one period to anotherSummary: It is required to copy Consolidated data for ultimate parent company to another Standalone entity to support Tax computation at Group level. Content (please ens… -
Navigation Flow - New Card in a Custom Cluster Not visible for all usersSummary: We have created a new card under a custom navigation flow cluster to include a new area for our users to easily access reports. We have had this Tax Provision c… -
Pillar Two Covered Taxes - shared deferred tax not flowing through for Fixed AssetsSummary: For the Covered Taxes calculation the total temporary differences has been shared as a member below TRCS_TemporaryDifferencesTotal in the Account hierarchy. Not…
-
CBCR XML in TRCSSummary: Hi Team, we have recently enabled the CBCR in TRCS, we enable this after an year of TRCS implementation. Business is looking for the XML report generation. we d…Sai Ganesula 31 views 2 comments 0 points Most recent by Al Marciante-Oracle Tax Reporting (Direct Tax)
-
TRCS Hybrid model impacting DM Integrations which use Dynamic Calc Members on the Account DimensionSummary: After converting TRCS to the Hybrid model we are unable to use Dynamically Calculated Members from the Account Dimension in Data Management Integrations. Prior …Ivor Davies 43 views 1 comment 0 points Most recent by GaneshN-Support-Oracle Tax Reporting (Direct Tax)
-
Pillar Two Status UpdateSummary: Can someone give me the current status of Pillar Two for enablement in Prod. Looks like it is available. Last time I checked a few months ago though, it was ava…
-
Filtering Data from the CbCR CubeI would appreciate any help to answer the following question. Is there any option to filter on entities to prevent the data being copied from the Consol cube to the CbCR…
-
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 1 view 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 75 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 13 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 48 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 …