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Tax Reporting (Direct Tax)
Discussion List
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See What's New in Oracle Tax Reporting Cloud for 17.12Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 17.12.Content Among the new features, Oracle Tax Reporting Cloud n… -
See What's New in Oracle Tax Reporting Cloud for 18.01Summary Read about the new features for Oracle Tax Reporting Cloud in the What's New document for release 18.01
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Removal of Classic Dimension EditorSummary Removal of Classic Dimension EditorContent Is there a reason for the planned removal of the classic dimension editor that is available from the Navigator menu? T…
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Learn about Country by Country Reporting (CbCR) with Tax Reporting Cloud (TRCS) and Enterprise PerfoSummary Oracle Tax Cloud Suite is a comprehensive purpose-built suite in the Cloud that encompasses all stages of the tax provision and reporting process.Content Oracle …
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Introduction to Tax AccountingSummary This topic provides a basic introduction to tax accounting, and tax provisioning for Tax Reporting Cloud.Content This topic presents a brief introduction to answ…
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Take a video Tour of Tax Reporting Cloud, one of the top 10 videos on the EPM Cloud YouTube channel.Summary Watch the video to learn about the highlights of this total tax solution that enables you to calculate and report on current and deferred taxes at national and r…
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Translation of Trial Balance data - Account SettingsSummary Translation of Trail Balance data loaded to Movement TRCS_TBClosing can be calculated at Average and Ending FX rates but where is the foreign currency translatio…
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Introduction to Tax Reporting Cloud Service VideosSummary This presentation provides quick links to all available overview videos and tutorials for Tax Reporting Cloud.Content The following videos are available: - Overv…
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Learn More – EPM Cloud ResourcesSummary Find information to help you succeed by visiting the Oracle Help Center, Cloud Readiness Page, and Customer Connect. Watch videos, and connect with the documenta…
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Regional Tax Deduction not included in Taxable Income in starting point for all stateSummary: Inconsistencies are observed in the process of pulling National Taxable Income into the Regional Taxable Income Current Provision for P1-P3, FY25, unlike the se… -
How to enable Custom dimension in TRCSSummary: How to enable Custom dimension in TRCS Content (required): Hi, We are enabling a custom dimension in TRCS using the below TRCS documentation. We have tried belo…
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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 …