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Tax Reporting (Direct Tax)
Discussion List
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Customer Feedback Request – Announcement Panel UsageWe’re currently working on some enhancements to the EPM homepage and would really value your input. As part of this effort, we’re reviewing the announcement panel and lo… -
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… -
De-Support of Cloud EPM Forms 1.0 and Dashboard 1.0Summary: As announced in the IMPORTANT Actions and Considerations section of the Oracle Fusion Cloud Enterprise Performance Management Feb 2025 What's New, please ensure…
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List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM Tax Reporting Update Jun 2026 - Tax Automation by Year, …
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Oracle TRCS - Tax Automation Rules ThresholdHi, May I know if any tax configuration can be done within TRCS under the Tax Automation Rules (or combination with other modules) for the tax provision for below exampl…
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Looking for an approach to calculate opening balances for Balance Sheet accountsSummary: Is there any recommended approach or functionality in TRCS to calculate the opening balances for Balance Sheet accounts automatically? Content (please ensure yo…
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deferred tax balance write-offSummary: In Oracle TRCS, I would like to write-off a deferred tax balance. How can I do this in the temporary difference webform without it impacting the current provisi…
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Supplemental Accounts as Tax Automation Target AccountSummary: Please advise if Supplemental accounts created in the TRCS_SupplementalSchAccounts hierarchy can be used as Tax Automation Target Account in TRCS. Content (plea… -
TRCS_TempGSTotal and TRCS_PermGSTotal of account dimension have the data storage property as StoreSummary: TRCS_TempGSTotal and TRCS_PermGSTotal members should be dynamic calc however its showing data storage property as store. Please guide is there anything we need …
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deferred tax balance sheet approach Closing balance not rolling forward as opening balanceSummary: Basically we are using book vs tax approach where we are using a shared movement under closing balance and pulling in closing balance - however this closing bal…
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To-Up Tax Not Copying to UPE member post ConsolidationSummary: Hi, I'm facing an issue with Allocating Pillar Two Top-Up Tax to Parent Payer. The "Pillar Two Qualified Top-Up Tax By Entity" form correctly displays the Top-U…
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TRCS - Rolling over from one year to next yearSummary: We are rolling over the data from FY24 to FY25 the data is not populating for FY25 Content (please ensure you mask any confidential information): We have enable…
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Locking calculation after a backup and restoreSummary: If I lock a period after a backup and restore it to the original backup, will the period reopen or remain locked until manually unlocked? Content (please ensure…
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Configure SBIE Tangible Assets to use the FX Ending Rate and not the default Average RateSummary: We would like to use the Ending rate and not the default Average rate for the Pillar Two Substance based income exclusion tangible assets. We assumed we could u…
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Opening balance not getting calculated for TB data in TRCSSummary: We have loaded Trial balance on TRCS_TBClosing movement member for P12 FY25. We are expecting this amount to flow as Opening balance in P1 FY26. But not able to…
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Fixed Asset Book vs Tax DataSummary: We are using Fixed Asset Book vs Tax Data to calculate temporary differences and deferred tax for both Tax Provision and RTA purposes. In some cases, the tax va…
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Unable to run integration between TAX - Source with Planning - Target - Period mapping failureSummary: Content (please ensure you mask any confidential information): Hi TAX team We are doing a live integration between 2 EPm cloud TAX as source and Planning cloud … -
writing essbase rule and copying data in TRCS_CYsys but value disappearingSummary: We are trying to compute deductions for an indian entity and we have 2 questions - our deduction is to be after losses - can be move TRCS_Special deduction hier…
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Automation of custom CT adjustmentsI want to automate custom CT adjustments in the Current Provision form. Is this possible? The attributes are set the same and this shows up in the Tax automation form bu…
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Approval Unit Synchronization IssueSummary: Receiving the following error when trying to synchronize the Approval hierarchy. I have ran a database refresh with "Validate Data" however still receiving this…
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Current Tax Payable Automation is not workingWe're in the process of implementing Current Tax Payable Automation and enabled the feature as follows: Application → Configuration → Enable Features → Current Tax Payab…
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movement Automation result from Actual scenario pulled and used anualized logic for interim scnario?Summary: Can we use Actual scenario current provision form data after using any logic like pull or movement again as source for Interim Scenario with same result what we…
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How to integrate topside JEs from FCCSSummary: Hi all, We have an FCCS application where topside journal entries are being posted at parent entity level. We want to integrate data from FCCS to TRCS, so we wa…
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Combined State AutomationSummary: We are configuring combined states within TRCS. However the automation for reversals of National items seem like they can only be configured on the Domicile. Fo…
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VAT report for a specific VAT regime currencyWe have a requirement to generate a VAT report for a specific VAT regime currency (e.g., DKK), with potential extension to additional currencies in the future. For examp…
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Comments in Entity Currency wants it to be the same in Parent Currency as well is it possible in TRCSummary: In Current Provision form under Entity Currency in other perm 1 comments are entered and in Parent Currency same comment is expected after consolidating from En…
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FCCS to TRCS IntegrationWe are currently trying to map the FCCS trial balance to TRCS but keep getting the error ' No periods could be identified in TDATASEG'. The data exchange seems to be pic…
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Can we disable feature from configuration card in TRCS ?feature was enabled earlier in TRCS configuration for testing purposes. However, we now want to disable these features ex: like Pillar Two and CbCR , Dynamic jurisdictio…
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What is the purpose of the "Current Provision Groovy Rule" in TRCS?After the 26.05 EPM monthly patch, we are checking whether any Groovy rules are enabled for the customer environment. Currently, calculation scripts are not enabled for …
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CbCR Automation - CbCR CubeSummary: Using the CbCR Automation Configuration screen can you automate other CbCR cube columns. More specifically, can you automate the total revenue column using TB a…
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TAR Automation Not SavingSummary: I have generated the default TAR automation using the TAR Automation in configuration. I then clicked the flip sign box on a member and tried to save. It gave m…
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Filing Pillar Two GIR with HMRCSummary: I was hoping that the Pillar Two solution in TRCS would include an xml GIR which is compliant with OECD GloBE Information Return (GIR) XML Schema to enable us t…
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Base-level account under TRCS_CurrentAddtlManualTotal not calculating correct amountHello Everyone, We are observing an issue in Oracle Tax Reporting Cloud Service where we entered amounts into base-level accounts under the "TRCS_CurrentAddtlManualTotal…
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TRCS multiple consolidations doubling dataWe had inquired through an SR originally about an issue when users run multiple consolidations. When Users Consolidate the application at the exact same instant, the con…