Base-level account under TRCS_CurrentAddtlManualTotal not calculating correct amount
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.
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