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Tax Reporting (Direct Tax)
Discussion List
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EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive, 22 April 2021, 8 a.m. PT - Submit QuContent Submit your questions for the EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive session to have them answered during the live event. Post your quest… -
CBCR xml fileSummary CbcReportForXML fails the UK Tax Authorities (HMRC) xml upload testContent We are using CBCR to produce the CbcReportForXML file for upload on the HMRC (UK Tax A… -
Updated Standard Reports Now AvailableContent Updated standard reports for Tax Reporting are now available on the Oracle Cloud Marketplace. The updated reports support the Total Special Deductions Hierarchy … -
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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Pre-built standard reports in TRCSSummary Pre-built standard reports in TRCSContent Hi, I would like to know if there are any pre-built standard reports available in TRCS? Thanks, Pradeep
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View Dimension member for TB loadContent Hello Expert, As TRCS is the YTD application so we have our TB file with YTD data but currently we are loading files to FCCS_Periodic member from view dimension.…
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Populating Tax Automation Global Rules via DMSummary When creating a new Tax app, how to populate the Rules using DMContent We are standing up a new tax application. In order to get the necessary forms to populate,…
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What's New in EPM Cloud Release 20.09Summary Learn about what's new in EPM Cloud Release 20.09.Content Check out the September 2020 What's New to understand new features included in EPM Cloud Release 20.09.…
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Error message in regional configurationSummary Trying to build regional tax automation configuration and seeing the belowContent You are trying to open the form, but cannot because all of the required dimensi…
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Data load in Supplemental DataContent Can we use data management to load data in supplemental data?
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Bring some beauty to work with Cloud EPM's new, gorgeous, globally-inspired Redwood look and feel.Summary Planned to be available in November, you can orient yourself now with Redwood's beautiful aesthetic.Content Redwood won't impact functionality or navigation, jus… -
Add new accounts under Dynamic Calc Parent MemberContent In the account dimension, is there any restriction that new members can be added under specific dynamic calc parent member like “FCCS_Income Statement” or “FCCS_…
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Current ProvisionSummary Tax calc on cyadj appears to be doubledContent The cyadj amount calculates at 2 times the tax rate. I am assuming the tax adjustments are getting double counted …
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Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b… -
Calculate Minimum Alternate Tax (MAT) in TRCSContent Hi, Anyone has tried a Minimum Alternate Tax (MAT) calculation in TRCS? If a legal entity has a loss in the current year then in this case MAT is applicable for …
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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…
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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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… -
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…
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FX Rates Calculated Weighted Average form not populatingSummary After enabling WAR feature, assigning NIBT as override account and Total Tax as WAR Source Account, new form is not populateingContent When we enabled the the We…
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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…
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See What's New in Oracle Tax Reporting Cloud for 19.06Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud Release 19.06Content The following features are available for Tax Reporting…
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Flat File Options on Data Extract from TRCSSummary When extracting data from TRCS into a flat file are there better options for extracting Entity and Currency dimensions?Content I'm creating a flat file extract f…
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Attend The Premier Oracle Technology Conference—ODTUG Kscope19Summary Your ODTUG Kscope19 conference pass includes access to over 300+ technical sessions, all-day symposiums, lunch and learn panels with Oracle experts, and hands-on…
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Get a tailored interface and a streamlined workflowSummary Watch this video to see how your Administrator can optimize your workflowContent Hello! We’re pleased to announce the following new video. Overview: Customizing …
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Deleting Scenario memberSummary Deleting scenario memberContent Hi, I am trying to delete a scenario that is not used in our environment. When I try to delete that scenario, I receive the messa…
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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…
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Rollover Tax RatesSummary How to Rollover Prior Year Current Tax Rate & Opening Deferred RateContent Hello, Is there a way to rollover the rates from FY17 P12 to get them to populate as t…
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Jurisdiction DimensionSummary Adding Parent Member for All Foreign membersContent Hello, Our client is requesting to have a Parent member for all of the Foreign Jurisdictions to easily see th…
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Essbase Data Cache FullSummary Essbase Data Cache Full Error upon consolidationContent We are receiving this error upon consolidation. Has anyone else been experiencing similar issues. We have…