Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Intercompany calculation issue in TRCS — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Intercompany calculation issue in TRCS

Received Response
27
Views
1
Comments
edited Aug 12, 2019 3:30PM in Tax Reporting 1 comment

Summary

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 allow us to load our FCCS elimination calculation in it. Therefore, when comparing our consolidated entities from FCCS vs TRCS they don’t balance, and our Tax adjustments don’t include the elimination therefore our consolidated ETR are incorrect.

We’ve opened an SR regarding this but no fix available (only manual work-around).

Unfortunately, this issue is a show stopper for our implementation. Does other TRCS customers faced the same issue?

Thank you,

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!