Administration
Discussion List
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Config Plan type in TRCSSummary: New plan type "Config" in TRCS sample application Content (required): Hi, I have enabled a sample TRCS application and noticed that a new plan type (named Confi… -
Using DM Extract YTD data from EPBCS to load into Periods 3, 6 and 9Summary: Content (required): I have read how to pull YTD data from FCCS and was able to apply the same logic to pull YTD data from EPBCS and push the data into TRCS for …
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CBCR automation configuration issue - issue only for one accountSummary: Configuration for CBCR automation to populate data in CBCR report - all accounts are working - with one exception Content (required): Our configuration is to be…
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Learning Subscription on TRCSSummary: Do we have seperate learning path or Courses list for TRCS ? Content (required): I purchased oracle cloud unlimited learning subscription. I am able to see the … -
Data Management Process Details Log - Error ShadingSummary: When importing trial balances in Data Management - the error log in Process Details would have a red highlight on the actual errors that caused the import or ex… -
CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…
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"Clear data" does not allow deletion for AccountContent (required): Hi all We would like to "Clear Data" for Account, when importing data from PBCS to TRCS, but this is not an option under TRCS at the moment. We have … -
Copy entity data from one Jurisdiction to another JurisdictionSummary: Hi, I have a requirement to copy data from Entity1->Jurisdiction1 to Entity2->Jurisidiction2 for the trial balance and user reclass entries. This is a recurring…
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How to set TAR Automation Book Balance for Intercompany AccountsSummary: A validation error is showing in the TAR Ending Balance check to book balance when the book balance includes intercompany amounts. Content (required): Currently…
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New from Oracle University: Administering Tax ReportingSummary: In this new online course, you learn how to administer the Tax Reporting Business Process. You learn how to create and configure the business process, add dimen… -
Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…
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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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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… -
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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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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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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List of Past Tax Reporting Webcasts and links to Replay and DeckSummary List of Past Tax Reporting Webcasts and links to Replay and Deck Content List of Webcasts and Links: EPM – Tax Reporting …
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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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Would you like more information on Configuring Entities and Jurisdictions in EPM Cloud Tax ReportingContent Check out this hands-on tutorial: https://bit.ly/tr-configure-lp When you complete this tutorial, you should be able to: * Create a national jurisdiction * Add a… -
Copy Configuration 'Tax Automation Rules' by EntitySummary Need to Copy Tax mapping for One Legal Entity across numerous Branches of that EntityContent Business Scenario: Presently 11 Legal Entities are configured for Co…
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Roll Over Tax Rate for Newly added Tax AccountContent Hi, We have created a new tax rate member under parent TRCS_TaxRates. After adding this member, we have executed the rollover option to copy the tax rate from th…
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Copy Configuration By EntitySummary Copy Configuration by entity only works for single entity selectedContent I selected the level 0 descendants of a parent entity to copy configuration(tax rates, …Matthew Gregory-137392 14 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting
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Can TRC update prefix _FCCS members from FCCSummary Synchronizing metadata between applicationsContent TRC has a seeded member FCCS_Income Statement. When a FCC application is configured (Traditional Approach) tha… -
Rolling over to a new tax yearSummary Required activities for rolling from year to yearContent Fairly new to TRCS and this is our first time going into a new year with the app. My first exposure to T…
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Clear entity data in read only formatSummary Any data in income statement, Tax automation rules in base entity becomes read only, if a child is added under such entity. I am looking for a way to delete such…
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What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asSummary What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asset (TWDV) less Sales proceeds) in TRCSContent Hi, I would li…
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Can TRCS provide a version control of the provisions made to enable comparisonsSummary Can TRCS provide a version control of the provisions made to enable comparisonsContent Hi, I would like to check if we can use any version control to do the comp…
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Supplemental Data dimension members not updating after DB refreshContent Are the members in the supplemental data dimensions stored under smart list that can be edited? Asking because new members are correctly added after a DB refresh…
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Cannot Unlock a Parent EntitySummary Cannot Unlock a Parent EntityContent The recent enhancement to assist with locking of new entities is a great new feature. Unfortunately we added a new entity pr…