Tax Reporting
Discussion List
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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… -
Total deductible Tax CETR amount in Consolidated ETR FormSummary: The Total deductible tax CETR shows numbers in reverse compared to Total Deductible Tax in Statutory ETR form Content (required): The Statutory ETR and Consolid… -
Config Plan type in TRCSSummary: New plan type "Config" in TRCS sample application Content (required): Hi, I have enabled a sample TRCS application and noticed that a new plan type (named Confi…
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TRC Task Manager Email NotificationsSummary: How to disable email notifications from Task Manager for past Schedules. Content (required): Wanted to ask if it's possible to disable email notifications for T…
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Using DM Extract YTD data from EPBCS to load into Periods 3, 6 and 9Summary: Content (required): I have read how to pull YTD data from FCCS and was able to apply the same logic to pull YTD data from EPBCS and push the data into TRCS for …
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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 … -
Do Oracle has plans for BEPS Pillar 2 requirement in TRCS?Summary: With reference to - https://www.oecd.org/tax/beps/tax-challenges-arising-from-the-digitalisation-of-the-economy-global-anti-base-erosion-model-rules-pillar-two.… -
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…
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TRCS Smart View - Ad Hoc AnalysisSummary: "Access is denied" message while trying to launch Ad Hoc operations in Smartview 21.200 Content (required): "Access is denied" message while trying to launch Ad…
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Can we use same collection for multiple templates without sharing the data of the attributes?Summary: Query on Supplemental Data forms. Requirement is to use the same Collection for multiple templates without sharing same data of the attributes across the templa…
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Tax Reporting TRCSSummary: Hi, Has anyone developed any out of the box reports in Narrative Reporting for Tax Reporting TRCS that we can leverage or additional documentation or knowledge …
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How is the Opening Balance Tax Rate CalculatedSummary: We wanted to understand how is the opening balance deferred tax rate calculated? Content (required): Below is the screenshot from our UAT application where we c…
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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…
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CBCR automation configuration issue - issue only for one accountSummary: Configuration for CBCR automation to populate data in CBCR report - all accounts are working - with one exception Content (required): Our configuration is to be…
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Learning Subscription on TRCSSummary: Do we have seperate learning path or Courses list for TRCS ? Content (required): I purchased oracle cloud unlimited learning subscription. I am able to see the … -
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…
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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 …
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Calculation for Deferred Tax Override Rate Adjustment memberSummary: Hi, Looking to understand how the Deferred Tax Override Rate Adjustment account (TRCS_DefTaxORAdj) is calculated upon Consolidation in the ETR form. We have DT …
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Can deferred tax from a partnership roll up to the parent as a single line item in TRCS?Summary: Content (required): A corporation owns the majority of a partnership (say 90%). The partnership has its own set of deferred tax items. Rather than having the de…
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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…
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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…
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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…
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Task Manager's Intelligent Process Automation (IPA)Summary Synchronize the open and close of financial reporting periods across cloud applications Content Please review the Oracle Solution link below that highlights how … -
TRCS Ad Hoc - Save As Smart Form DisabledSummary: TRCS Ad Hoc - Save As Smart Form is greyed out and cannot be utilized in current setup. Content (required): TRCS Ad Hoc - Save As Smart Form is greyed out and c…
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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… -
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):
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TRCS Tax Automation Source Account DropdownSummary: We noticed that the TRCS Tax Automation Source Account SmartList is automatically generated based on the "Description" member property in Account metadata. For …
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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?
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…
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TAX: New columns in TAX Credit Form - not documentedSummary: Content (required): Hi all We are seeing new columns under the TAX Credit form which are not documented. Created Losses / Credit Automated and CY utilization Au…