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Tax Reporting (Direct Tax)
Discussion List
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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 … -
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… -
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 … -
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…
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Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con…
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Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w…
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Dimensions attributes do not display in Smartview FormsSummary: Content (required): Hi All Does anyone here know if we can display dimension Attributes names for FORMS when opened under Smartview? We can see the attributes i…
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Base table In which Taxbox number & Amount information is getting storedSummary:Base table In which Taxbox number & Amount information is getting stored Content (required):Base table In which Taxbox number & Amount information is getting sto…
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Copy entity data from one Jurisdiction to another JurisdictionSummary: Hi, I have a requirement to copy data from Entity1->Jurisdiction1 to Entity2->Jurisidiction2 for the trial balance and user reclass entries. This is a recurring…
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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…
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Merged: Date Type is not respected in Smartview for a formThis discussion has been merged. -
Error: Insufficient role error: Check to see if the user has FCM rolesSummary: Unable to access TASKs List if users are added to Group Content (required): Hi all We have noticed that when a user is added to a group they get this error: Ins…
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CbCR XML Export - Errors in CbcReportForXML2.0.txtSummary: Hello, can anyone give me some guidance on what I need to check to correct the entries in the CBCR to avoid this error message? Content (required): Is it perhap…
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How to set TAR Automation Book Balance for Intercompany AccountsSummary: A validation error is showing in the TAR Ending Balance check to book balance when the book balance includes intercompany amounts. Content (required): Currently…
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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 …
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Excluding Entity in CbCRSummary: I essentially want CbCR automation by entity where I can disable a CbCR rule for an entity from populating in the CbCR. Content (required): I have some entities…
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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…
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Integration using FDMEE from HFM to TRC - Best way to launch consolidation in TRCSummary: How to kick off consolidation in TRC immediately after FDMEE integration from HFM on premise Content (required): An FDMEE integration from on-premise HFM to TRC… -
Entering data at Tax_Input MemberSummary: On the face of the out of the box webforms, entering tax affected data is not allowed. However, If we enter data at Tax_Input Member in TRCS against the Tax Acc…
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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…
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Supplemental Data drill though not accessibleSummary: Data is posted through Supplemental data task but drill through does not appear in the form. Content (required): Supplemental Data is posted but then the supple…
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CbCR - Adding rules for CbCR Automation does not workContent When I try to set up a new rule in "CBCR Automation" for a target account (e.g. Rule2), the system loads but no new row / rule appears. I have tested three diffe…
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Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…
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Use of DecimalPrecision substitution variables in TRCSSummary: DecimalPrecision substitution variables in TRCS Content (required): The source application for the TRCS application is FCCS. Recently, DecimalPrecision substitu…
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What's New in EPM Cloud Release 21.10Summary: Learn about what's new in EPM Cloud Release 21.10. Content (required): Please refer to the October 2021 What’s New guide to understand the new features included…
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Task Manager - Reporting for entered comments and answers within the task functionalitySummary Users add answers to questions and comments in the assigned task. How do I get a quick overview?Content Users are guided through the closing process with the hel…
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CBCRSummary Purpose of cbcr migrationContent I created the CBCR automation. What is the difference between the cbcr automation and adding the cbcr attributes to the accounts…
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What's New in EPM Cloud Release 21.09Summary Learn about what's new in EPM Cloud Release 21.09.Content Please refer to the September 2021 What’s New guide to understand the new features included in EPM Clou…
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Sample Application for Tax ReportingSummary Unable to select Sample AppContent Hi, I have removed our legacy Sample app for TRC and am trying to create a new app with sample metadata within the original en… -
CBCR reporting entity informationContent I am adding entity information to the Reporting Entity Information. There are 10 TRCS entries. I added additional entries and added data. I tried to add the TIN …