Tax Provision
Discussion List
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Important 25.11 Update in EPM Platform Forum for Tax ReportingSummary: Information impacting Nov 2025 EPM Production Update to Tax Reporting See Link below for details: 25.11 update will NOT be applied on the production environment…Ken Kramer-Oracle 21 views 0 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Actual PY P13 Closing Balance as Actual CY P1 Opening BalanceHello Experts, Based on my understanding, TRCS by default picks up the closing balances from Actual PY P12 period to reflect the same as opening balances in Actual CY P1…RitanshuBarik 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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 Do I Export Line Item Details from Current Provision?Summary: I need to be able to export the breakdown of figures on the Current Provision within the Line Item Details function. Is there a way to export these in bulk usin…
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Is it possible to enable Portuguese localization for another LE not in Portugal?Hi, our client wants to enable Portuguese localization for another LE not in Portugal: these transactions must be sent to SAFT tax authority. By standard it seems not po…
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How we can Classifying Tar accounts as Domestic or Foreign, what are the use cases in real life.I'm trying to use the attribute as described in the Oracle documentation, but I'm not getting any results. Could you please clarify the prerequisites and provide detaile…Mohitbkn -Oracle 32 views 5 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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how does Ownership - Opening Balance & Current Year work in Temporary difference/Tax loss formSummary: I would like to understand the functionality of "Ownership - Opening Balance" & "Ownership - Current Year" for a client demonstartion. However, from the TRCS do… -
Tax Provision filing and Pillar2 filingSummary: We have a potential requirement and need to know that apart from Tax Provisioning, can we do corporate income tax filing in any way like we can generate xml fil… -
View Tax Elimination using TaxCalcElim in a Translated CurrencySummary: When we perform a Tax Calc on an Intercompany Dividend, we can see the dividend eliminate properly using the TaxCalcElim feature. We see the amount eliminated p…
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Separate scenario for tax provision moduleSummary: RTA Automation form is read only for new tax provision scenario created Content (please ensure you mask any confidential information): We have a use case where …
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Fiscal Year Configuration for Existing Entity TRCSSummary: We have a legal entity already live in Oracle TRCS , currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end…Sanjana Soni 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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How to setup GST for export sale order - India localization?Summary: We may export under LUT or on payment of IGST. Under GST laws, the exporter has the option to pay IGST on exports and then claim refund of the same. -
Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
Copying of RTA data between ScenariosSummary: Hey Ken & Team, We use TRCS for both group IFRS and Local jurisdiction Tax reporting. The RTA entry for a given entity is the same between these two scenarios, …Tom Stevenson 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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Supplemental Data- Error in Year Dimenion on posting data from SDMSummary: Jobs- showing error on posting data from Supplemental data to TRCS application- 'Invalid Dimensions Specified The member 2023 does not exist for the specified c…Varsha Aggarwal 13 views 2 comments 0 points Most recent by TarunG-Oracle Tax Reporting (Direct Tax)
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TRCS Automation generated for non-active RegionsSummary: We are updating active region flag for the entity in the Tax Rate form. However, during our review of region-level calculations at the combined level, we observ…Samhitha Dantala-Oracle 11 views 4 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Deferred Tax Form Opening Balance not Populating form Temp Diff FormSummary: Deferred Tax Form Opening Balance as adjusted is blank. CY Total is correct. We are continuing to implement additional Jurisdictions for provisioning. Because s…Brian Robinson 43 views 6 comments 0 points Most recent by JAGADISWAR-Oracle Tax Reporting (Direct Tax)
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Unable to hide “CbCR” Cluster in Navigation FlowIn one of the custom Navigation flow, users should only be able to access the Pillar Two Cluster without having access to the CbCR cluster or CbCR related cards. However…Anudeep Guvvala 53 views 3 comments 1 point Most recent by Anudeep Guvvala Tax Reporting (Direct Tax)
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Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCSSummary: Hello Everyone, I am working on eliminating intercompany transactions between related companies under a common parent entity. While I can see that the intercomp…
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Regional Tax Deduction not included in Taxable Income in starting point for all stateSummary: Inconsistencies are observed in the process of pulling National Taxable Income into the Regional Taxable Income Current Provision for P1-P3, FY25, unlike the se…Samhitha Dantala-Oracle 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Withholding Tax Certificate for ThailandSummary: We have a scenario whereby we have to generate the Withholding Certificate for Thailand. We need to send the certificate details to Citibank in the payment file…
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Custom DimensionHow many members can you have under custom dimension in TRC?
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I/C EliminationSummary: Does I/C elimination work automatically within "consolidation" dimension in TRC? Content (please ensure you mask any confidential information): Version (include…
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TRCS Smart ListSummary: In TRCS Tax Losses form for Year Of Expiration we have default smart list enabled. Tax Losses form and Tax Losses - By Year of Expiration are interrelated but w…Samhitha Dantala-Oracle 41 views 7 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)