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

Base-level account under TRCS_CurrentAddtlManualTotal not calculating correct amount

edited May 7, 2026 4:19PM in Tax Reporting (Direct Tax) 1 comment

Hello Everyone,

We are observing an issue in Oracle Tax Reporting Cloud Service where we entered amounts into base-level accounts under the "TRCS_CurrentAddtlManualTotal" parent account for "TRCS_Pretax_Input" data source, but one of the accounts is not calculating the expected amount for "TRCS_Tax" data source on the Current Provision form or report. This issue is only being observed for FY25 P12, and is working as expected for the other years. The attribute for this account is the same as its sibling accounts. Consolidation, Translation, Impact Entities, and Compute Rates rules have been run for prior year and current year, but nothing was helpful.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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