Tax Reporting
Discussion List
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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…
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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 …
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Interim ProvisionSummary Hi, Is there is no separate package of interim provision for national and regional ?Content Hi, Is there is no separate package of interim provision for national…
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Copying DataSummary Copy Data function working incorrectlyContent We are trying to copy all the data (Book Data, Automation rules,Fx rates, Tax rates) of all entities from one scena…
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TRCS Journals creating variance due to roundingContent TRCS journal shows a variance due to the rounding rules. Can anyone help how to resolve this variance problem. In fact the journals are balanced. It is just that…
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See What's New in Oracle Tax Reporting Cloud for 18.06Summary Read about the new features in the What's New document for Oracle Tax Reporting Cloud, Release 18.06.Content Among the new features for this release, a new Tax P…
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What's New in EPM Cloud Release 21.08Summary Learn about what's new in EPM Cloud Release 21.08.Content Please refer to the August 2021 What’s New guide to understand the new features included in EPM Cloud R…
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FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante…
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Generating Journal or related data from TRCS using SmartviewSummary Can we generate any data from smartview related to Journal entryContent Hi everyone, I am aware of it that we cannot record journal entry in TRCS but if we want …
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CbCR automation - Pulling data from Current tax on taxable income on TRCS_Tax does not workContent CbCR automation works for balance sheet accounts from DataSource InputandAdjusted. For calculated values from the Consol cube like "Current tax on taxable income…
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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…
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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.…
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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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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…
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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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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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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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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…