Administration
Discussion List
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Pillar Two Tax AutomationSummary: How do you manage tax automation for Pillar 2? Content (required): What actions have to be done to get Pillar 2 accounts in the different (GloBE, Covered Tax) s… -
Cannot successfully execute data load, error in Exporting to targetSummary: From Service Administrator role, our user was assigned to Power User role, however, upon executing data load rule, they encounter the error below while exportin…
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Right Click Menu not surfacing on Tax Automation Rules Screen in PRODSummary: I just tried to add a new temporary difference line item account to one of our rules and the right click menu will not surface in Prod. It works fine in Test. S…
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How to enable Custom dimension in TRCSSummary: How to enable Custom dimension in TRCS Content (required): Hi, We are enabling a custom dimension in TRCS using the below TRCS documentation. We have tried belo…
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Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en…
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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 Update August 2023 - Pillar Two EPM - Ta…
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Functionality to prevent the user from running DM data export rule only after the task man. approvalSummary: Preventing DLR run based on workflow. Content (required): Current Process for creating export file from TAR from: Step 1: We are enabling the approval workflow …
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Requiring Customization on Pre existing User Security RolesSummary: Requiring Customization on Pre existing User Security Roles like "Viewer", "user" etc. Content (required): Hi, We would like understand if customizing the below…
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TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: TRCS received a new update in August 2023 to perform "TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED."You can now translate data to a reporting cu…
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Are there plans for a Tax Reporting Implementation Professional Certification?Summary: Are there plans for a Tax Reporting Implementation Professional Certification? Content (required): Are there plans for a Tax Reporting Implementation Profession…
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Audit log information Configuration optionSummary: Audit log information in TRCS can be disabled/enabled for all or some trackable items. If disabled system does not log the changes. Is there a way to obtain the…
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Direct API based integration between Microsoft Dynamics 365 and Oracle TRCSSummary: We would like to have an API based integration between Microsoft Dynamics 365 and Oracle TRCS. Which does not involve EPM Integration agent. Content (required):…
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Can TRCS calculate tax by slabs ?Summary: We are implementing Tax for one client and they have requirement to calculate direct tax by slabs. Does TRCS have the functionality to calculate tax by slabs? C…
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How to automate tax provision in TRCS ?Summary: we have uploaded Trial balance data and defined automation rules. Forms for provision and trial balance have correct dimensions. Tax rates are defined. Even aft…
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calc sripts and groovy rulesIs there now a date when Calc Sripts and Groovy will be possible in tax reporting?
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How to upgrade TRCS to Hybrid Essbase prior to OCI Gen 2 migrationSummary: I have been trying to upgrade our TRCS Test application to Hybrid Essbase and it is not working. Content (required): I have followed the documentation as follow…
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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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How to use CETR IFRS, if TRCS has more than one reporting hierarchyWe have two reporting hierarchies in TRCS. UAE Reporting - 0% currently, will be 9% from 2024. UK Reporting - 19% TRCS CETR IFRS features enable ETR calculation for grou…
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Deferred Tax and Statutory ETRSummary: Hello Ken, Inputs made to "TRCS_OtherSys" are reflected in ETR form as part of "TRCS_DefTaxOther.TRCS_DefTaxETRTotal" - Deferred Tax Expense Total The movement …
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Hybrid DSO Timing & AvailabilitySummary: Would like to gain additional clarity on DSO requirements. Content (required): Will it be an optional release/capability when initially made available? Will it …
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Tax Automation Rules Best Practices - Global vs Domicile vs EntitySummary: I am trying to figure out the process for setting up TRCS to accommodate tax automation rules for a new region / domicile. Content (required): Newer to TRCS and…
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Translation for Tax ExpenseSummary: I have a quick question on TRC in reagrds to reporting currency input, Can we make a reporting currecny input? My tax expense in entity currency ties but the re…
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How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti…
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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…
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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 …