Tax Reporting
Discussion List
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Fin 48 rule (ASC 740-10) in TRCSContent Hi, Is there any way to manage the FIN48 rule in TRCS or does it appear in the routing? We would like to have a form where we can load uncertain positions. Thank… -
Tax Credits Carryforward not workingSummary Created Losses/Credits on Tax Credits form not carrying forward to Temp Differences Other Adj - AutomatedContent We are starting to look at utilizing the Tax Cre…
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TRCS and SV Drill Through not workingContent Hi all Can someone please confirm if the Drill Through functionality is working or not? When we try to run it via Smartview it takes me to this site: https: www.… -
TRCS: TAX Mger - Template / task view has changedContent Hi all Can someone please confirm for me if the creation view of TEMPLATES / TASKs has now changed with the 21_06 version? As per screenshot, you can see that un…
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Configure NIBT Foreign Exchange (FX) OverrideSummary Issue with NIBT Foreign Exchange (FX) Override in epm environmentContent On migration of a TRCS application to the new epm environment there are two issues with …
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What's New in EPM Cloud Release 21.06Summary Learn about what's new in EPM Cloud Release 21.06.Content Check out the June 2021 What's New to understand new features included in EPM Cloud Release 21.06. -
Migration of Oracle On-Premise HTP to Oracle Cloud TRCSSummary Can we do Migration of Application from HTP to TRCS ?Content Can we do Migration of Application from HTP to TRCS ? Can we migrate historical HTP data in Oracle T… -
Error while migrating TRCS Sample ApplicationSummary Migration Error between Legacy and Enterprise EditionContent I am seeing two issues on my TRCS test instance. 1. Currently, I am on a Legacy environment and not …
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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 …
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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…
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Wish you could insert Tax Reporting and EPM Cloud artifacts in other systems like ERP Cloud and NetSSummary You can with direct links!Content Use direct links to embed EPM Cloud content in your other systems to best streamline and simplify your financial close, statuto… -
CbCR automation not populating.Summary CbCR configure automatonContent To use CbCR I have done the following: 1) enabled cbcr as a feature when creating the application. 2) added CBCR automation rules…
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What's New in EPM Cloud Release 21.05Summary Learn about what's new in EPM Cloud Release 21.05.Content Check out the May 2021 What's New to understand new features included in EPM Cloud Release 21.05.
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PVA Translation for Flow accounts(Net Income)Summary IS Period Translation of Lfow accounts in TR.Content I was looking on the forum and in the list of up dates and is appears that PVA translation(Periodic Average …
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Tax credits tax effected in deferred taxSummary Do not want opening or tax credits tax effected in deferred taxContent The opening balance in the temporary difference form for tax credits in correct on the tem…
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TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate …
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Source ICP in Tax AutomationSummary Display Source ICP in Tax AutomationContent How do we show the Source ICP column in Tax Automation when using the Intercompany dimension so that Intercompany Top…
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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2 New Video Tutorials now availableSummary New videos covering new functionalityContent We are pleased to announce the availability of the following 2 new video tutorials: Performing New EPM Grid Operatio… -
Jurisdiction Load ErrorSummary Dat loaded to incorrect jurisdiction.Content I have found a few cases were dat was loaded to incorrect jurisdictions, either at book data or as tax adjustments. …
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EPM – Tax Reporting: Periodic FX Translation Demo & Deep Dive, 13 May 2021, 8 a.m. PT - Submit QuestContent Submit your questions for the EPM – Tax Reporting: Periodic FX Translation Demo & Deep Dive session to have them answered during the live event. Post your questi… -
Current Tax Payable Automation Feature in ConfigurationSummary What is the feature of "Current Tax Payable Automation" in Configuration Option?Content What is the feature of "Current Tax Payable Automation" in Configuration …
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Standard TRCS Financial Reports (FR) in the Next Generation Reporting formatSummary Will the standard TRCS Financial Reports (FR) be available for download from the Oracle Cloud Marketplace in the Next Generation Reporting format?Content There a…
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CBCRSummary Modifying global rulesContent I I see that there is only global rules in CBCR. I have a few situations where I might need workarounds, hopefully just using membe…
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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…
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Default TRCS Financial ReportsContent Hi, How to access the default TRCS Financial reports. I am looking for them in Library->Financial Reports. It is appearing as blank.
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What's New in EPM Cloud Release 21.04Summary Learn about what's new in EPM Cloud Release 21.04.Content Check out the April 2021 What's New to understand new features included in EPM Cloud Release 21.04.
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YTD Data not loaded in TRCS at YTD Input memberSummary I have set the View member "FCCS_YTD_Input" in mappings, but whenever I load YTD data using data management, the same figure was loaded in "FCCS_Periodic"Content…
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EPM – Tax Reporting Update March 2021, 25 March 2021, 8 a.m. PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update March 2021 session to have them answered during the live event. Post your questions by posting a new com…