To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax Reporting (Direct Tax)
Discussion List
-
Disable Entity for Tax CalculationSummary Disable Entity for Tax CalculationContent Hi All, Is there any way to disable the entity for Tax calculation purpose in TRCS? Thanks & Regards, Gaurav Sharma
-
Change sign not workingSummary Account mapping change sign not workingContent I have created a general mapping for the accounts hierarchy. Source data has revenue, liabilities and equity as cr…
-
Refresh database ErrorSummary Refresh database Error after creating an entity under Total geographyContent Refresh database Error after creating an entity under Total geography for domicile U…
-
Drill through functionality not workingSummary Unable to acess data in Fusion ERP vide drill through functionalityContent Have configured the source system with following drill through URL but it is not fetch…
-
Delete members/edit valid intersectionsSummary Delete members/edit valid intersectionsContent I want to delete several entities that are not used in our environment. When I try to delete these entities I rece…
-
Periodic view FormsSummary P12 year end tax calculations using periodic viewContent If the Tax provision forms are preset to Periodic (& hidden) how would I see the full year's NIBT in P12…
-
Data Management missing period mappingSummary Created test pod, but the period mappings were not created in the test pod.Content Sorry, did not add more to this. I created an SR as well. I have periods in TR…
-
FX Rate Load from DMSummary Cannot get rates to load form DM to TRContent I can load rates with forms and SV, but need to load rates to TR with DM. Rates in TR need to be loaded to rates cu…
-
Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…
-
Common Questions about Tax ReportingSummary Here are answers to some common questions about tax rates, tax rules, tax automation, and adding attributes for ownership
-
Submitting approval through SmartView or API and ability to promote using an alternative hierarchySummary Updating approval process by submitting a feed or import tempIate via SmartView or using the API. Also using an alternative entity hierarchy for the approval pro…
-
New PermST not syncing with NIBT FX Override Difference AccountSummary Added a new PermST to facilitate the WAR FX Calcs and it is not syncing with NIBT FX Override Account custom attributeContent We are finally getting around to en…
-
Issue with re-build of TRCS using same application nameSummary Want to re-build without CbCR but it keeps re-appearing when I name the application the sameContent How can I re-build an application using the same name but wit…
-
duplicated aliases allowed?Summary are duplicated aliases on account hierarchy allowed in TRCS?Content I have been using the TRCS sample app to reference for a POC and have noticed in the account …
-
Comments in TRCSSummary Accessibility of comments in TRCSContent Users are able to comment on data in TRCS/ FCCS, but our client has found that the comments are not as accessible as the…
-
Movement dimension setup for imported Trial Balance dataSummary Custom movement dimension requirements for TB data loadContent 1. Should the movement hierarchy for income statement and balance sheet be customised into similar…
-
Tax automationSummary Cannot get Tax accounts to populateContent I cannot seem to get the NIBT to populate or another accounts that I have set up global rules to test this process. He…
-
Whether TRCS supports Transfer pricing calculations?Summary we want to understand if transfer pricing can be managed in TRCS. Need experts advice how this can be achieved in TRCS or other EPM module.
-
What are the distinct functionalities available in TRCS over the other local available tax computatiSummary I want to understand that how TRCS helps and unique core functionalities which can be perform by this cloud software which cant be meet by any other tax computat…
-
Inside Nationwide Mutual Insurance’s Move to an Integrated Tax Reporting SolutionSummary Please join us today for an Oracle Financial Executives International (FEI) webcast with Nationwide Mutual Insurance talking about their move to an integrated ta…
-
blocked cells after adding an extra year to the start of the year dimensionSummary read only grids issueContent After building the application and configuring it for a POC realised I needed to start the year dimension 1 year earlier. I added th…
-
Manage Approval structure doesnt updateSummary Manage Approval structure doesnt update following the creation of new entitiesContent Hello, We recently created new entities in the Entity Dimension and after I…
-
Intercompany calculation issue in TRCSSummary TRCS doesn’t allow us to load our FCCS elimination calculation in it.Content Hello, We are currently implementing TRCS and we notice the application doesn’t allo…
-
New Idea Lab for Tax Reporting CloudSummary Announcing Idea Lab for Tax Reporting CloudContent We are pleased to announce the launch of the Idea Lab for Tax Reporting (TRCS). Here, you can share enhancemen…
-
TAR AutomationSummary Copying and deleting in TAR AutomationContent With the new TAR Automation UI I am no longer able to figure out how to copy and paste accounts and Data Source and…
-
TRCS SOC ReportsSummary Obtaining SOC 1 and SOC 2 TRCS ReportsContent Where can SOC 1 and SOC 2 TRCS Reports be obtained? We noted SOC 1 and SOC 2 reports can be found for EPBCS in the …
-
Essbase version in TRCSummary Changing Essbase VersionContent Are there any benefits or drawbacks for upgrading the Essbase version in a TRC environment with the EPM Automate recreate Essbase…
-
Exchange Rate - Constant CurrencySummary Future Availablility of Additional FX Rate Category - Constant CurrencyContent Will the use of Constant Currency be available to users in the future? If so, what…