Tax Provision
Discussion List
-
Smart View HSSetValue formula issues in 22.09Content (required): You may find the following behaviors: -HSSetValue does not change data status to Impacted and may result in submitted data not consolidating. Running…Denitza Krasteva-Oracle 71 views 7 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
Rule applied in Payables InvoiceSummary: Is there a way to know which Manage Tax Rule was applied in a specific Payables Invoice transaction? Content (required): In my environment, we have a lot of Man… -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
DTA/DTL Classification to Allow Presentation of Both NCA and NCL, Rather Than Net NCA/NCLSummary: Is there a way to present both the non current asset and non current liability values on a given/single valuation allowance adjustment account? For example, if …Brendan Petersen 61 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Use these Quick Start Checklists on your first day!Summary: Follow the steps to do initial tasks like set up your environment, log in, enter data, analyze forms and use reports. The checklists are organized by predefined…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
Can TRCS be integrated with OneSource Tax Software to file US corporate income tax return?Summary: Since TRCS is only offering Tax Provisioning and not Tax Return Filings, so how to file Tax Returns ? Any way that TRCS be integrated with filing system ? And i…Harpreet Singh Arora 41 views 6 comments 1 point Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax) -
How to manage Uncertain Tax Positions as per ASC740 in Oracle TRCS ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harpreet Singh Arora 51 views 2 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax)
-
How to manage Uncertain Tax Positions as per ASC740 in Oracle TRCS ?Summary: Can TRCS be able to provide this kind of compliances for Uncertain Tax Positions?Harpreet Singh Arora 41 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Step by Step guide on how to enter a movement memberSummary: Hi, I was wondering if anyone has a step by step guide on how to enter a movement member. Is your newly created movement member being apportioned and tax effect…Bruce Truong-235790 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Book Adjustments to NIBTSummary: Content (required): Hi All Can someone please let me know which is the source from where we can input data to the account Book Adjustments to NIBT? Being a Dyna… -
Does TRCS allow data loaded as Periodic-To-Date (PTD)Summary: Content (required): Based on my knowledge TRCS is a YTD application, where all data are loaded into "Periodic" View dimension which stores YTD data. Is there an…
-
What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 21 views 0 comments 1 point Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
Current Provision v/s Statutory ETR/Consolidated ETRSummary: Statutory ETR/Consolidated ETR numbers are not matching with Current Provision Content (required): I have some entities where Current Provision numbers are matc…
-
What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
-
How to make a new movement (below FCCS_Movements) available for Tax Automation mappings?Summary: Hello, I cannot find a newly created movement for assignment in Tax Automation. Can the TaxAutoSrcMvmt property in the metadata be used for new movements? Conte…Bjoern Schumacher 11 views 4 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
-
What's New in Cloud EPM Release 21.11Summary: Learn about what's new in Cloud EPM Release 21.11. Content (required): Please refer to the November 2021 What’s New guide to understand the new features include…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)