Tax Reporting
Discussion List
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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… -
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… -
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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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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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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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.… -
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… -
Smart list TEXT being translated into dataSummary: Content (required): Hi all Anyone here has experienced this?: Smart list TEXT is being translated into values for some reason? Does anyone know how to stop this…
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Access limited for Power UserSummary: Content (required): Hi all We have an issue where we see that Power User does not have access to "Year of origination" under Tax Losses and Tax credit forms. Do…
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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…
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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…
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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…
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Moved: Data Management Process Details Log - Error ShadingThis discussion has been moved.
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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…
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Impact Entities With Data in CbCR Cube - business ruleSummary: I have one query reg. impact entity rule in CbCR cube. We have faced the below scenario for the CbCR cube. In the CbCR cube, the data was available on entity cu…
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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… -
Remove Ownership Impact computed in Deferred Tax AmountSummary: Hi, We have enabled ownership management in TRCS. There is a frequent change in the ownership % for a couple of entities and so TRCS is computing the ownership …
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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…
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…
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"Clear data" does not allow deletion for AccountContent (required): Hi all We would like to "Clear Data" for Account, when importing data from PBCS to TRCS, but this is not an option under TRCS at the moment. We have …
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Added ASO target app in TRCS data management,but "Refresh metadata/member" continues to fail.Summary: Added EPM Cloud Essbase (ASO) target app in TRCS data management,but "Refresh metadata/member" continues to fail. Content (required): We wanted to integrate wit…
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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 …
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Global rule does not seem to work for TAX Automation for a specific accountSummary: Global rule does not seem to work for TAX Automation for a specific account Content (required): It seems that Global rule is not pulling the data from a specifi…