Administration
Discussion List
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Custom attributes on Account dimension membersContent Is there a way to create custom attributes on the Account dimension like there is on the other dimensions in TRCS? When I go to the custom attributes screen when…Christopher Boyles-172450 37 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting -
Error details - User Variable BS Group does not exist for this application., User Variable FinancialSummary Error details - User Variable BS Group does not exist for this application., User Variable Financial Instruments does not exist for this application: while migra…
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Running Tax automationSummary Loading tax data and running Tax automationContent Since tax data is loaded YTD is it necessary to load GL data each month, then roll tax rules to the next perio…
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View Dimension member for TB loadContent Hello Expert, As TRCS is the YTD application so we have our TB file with YTD data but currently we are loading files to FCCS_Periodic member from view dimension.…
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Movement Dimension HierarchyContent Hi Experts, TRCS movement dimension has FCCS_ClosingBalance hierarchy. This hierarchy is similar to FCCS where we load our data under this hierarchy and it helps…
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Capital Allowances - Tax Asset bookSummary How to setup Capital Allowance model in TRCSContent Both my clients rely heavily on maintaining a tax asset book for calculating the specific capital allowance b…
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Disable Entity for Tax CalculationSummary Disable Entity for Tax CalculationContent Hi All, Is there any way to disable the entity for Tax calculation purpose in TRCS? Thanks & Regards, Gaurav Sharma
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Change sign not workingSummary Account mapping change sign not workingContent I have created a general mapping for the accounts hierarchy. Source data has revenue, liabilities and equity as cr…Lynda Gastaldello-183189 24 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting
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Drill through functionality not workingSummary Unable to acess data in Fusion ERP vide drill through functionalityContent Have configured the source system with following drill through URL but it is not fetch…
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Delete members/edit valid intersectionsSummary Delete members/edit valid intersectionsContent I want to delete several entities that are not used in our environment. When I try to delete these entities I rece…
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YTD data import/export via TRCS Data Manager with FCCS / EPBCSSummary How to setup data manager to pull YTD data from a periodic applicationContent As TRCS is a YTD application - how do I setup data manager please in TRCS to import…Lynda Gastaldello-183189 42 views 6 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting
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Add New Member in Movement DimensionContent Hello Everyone, I have a requirement to add a couple of additional columns in the Fixed Asset form. To achieve this requirement, I need to add new members in mov…
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Submitting approval through SmartView or API and ability to promote using an alternative hierarchySummary Updating approval process by submitting a feed or import tempIate via SmartView or using the API. Also using an alternative entity hierarchy for the approval pro… -
New PermST not syncing with NIBT FX Override Difference AccountSummary Added a new PermST to facilitate the WAR FX Calcs and it is not syncing with NIBT FX Override Account custom attributeContent We are finally getting around to en…
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Issue with re-build of TRCS using same application nameSummary Want to re-build without CbCR but it keeps re-appearing when I name the application the sameContent How can I re-build an application using the same name but wit…Lynda Gastaldello-183189 38 views 2 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting
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duplicated aliases allowed?Summary are duplicated aliases on account hierarchy allowed in TRCS?Content I have been using the TRCS sample app to reference for a POC and have noticed in the account …
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Comments in TRCSSummary Accessibility of comments in TRCSContent Users are able to comment on data in TRCS/ FCCS, but our client has found that the comments are not as accessible as the…
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Movement dimension setup for imported Trial Balance dataSummary Custom movement dimension requirements for TB data loadContent 1. Should the movement hierarchy for income statement and balance sheet be customised into similar…
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blocked cells after adding an extra year to the start of the year dimensionSummary read only grids issueContent After building the application and configuring it for a POC realised I needed to start the year dimension 1 year earlier. I added th…Lynda Gastaldello-183189 30 views 2 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting
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New Idea Lab for Tax Reporting CloudSummary Announcing Idea Lab for Tax Reporting CloudContent We are pleased to announce the launch of the Idea Lab for Tax Reporting (TRCS). Here, you can share enhancemen… -
TAR AutomationSummary Copying and deleting in TAR AutomationContent With the new TAR Automation UI I am no longer able to figure out how to copy and paste accounts and Data Source and…Matthew Gregory-137392 40 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting
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TRCS SOC ReportsSummary Obtaining SOC 1 and SOC 2 TRCS ReportsContent Where can SOC 1 and SOC 2 TRCS Reports be obtained? We noted SOC 1 and SOC 2 reports can be found for EPBCS in the …
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Assigning Weighted Average FX Attribute Values in TRCSSummary Cannot assign attributes NIBT FX Override Acct and NIBT FX Override Difference Acct per Weighted Avg FX DocumentationContent I am new to TRCS and did not partici…
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TRCS EmailSummary Trying to understand how to configure TRCS emailContent We are brand new to Tax Reporting and set up the TRCS Sample app in a test pod. As soon as we did that, t… -
Want to automate some stress testing to ensure your production app is spotless and speedy?Summary Watch this video to see how the EPM Automate Replay command can help.Content Overview: Performance Testing With the EPM Automate Replay Command Wouldn't it be ni…