Administration
Discussion List
-
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… -
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…
-
Using form to change tax automationSummary Can forms in TRCS be used to change the tax automation configurationContent I have set up and rolled the tax automation under the configuration section, but I ha…
-
Unable to execute the Tax Automation Rule - error while running the consolidationSummary Unable to execute the Tax Automation Rule - error while running the consolidationContent Hi, I am unable to run the tax automation rules. Whenever I am trying to…Pradeep Kumar-230381 17 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
-
Unable to un-deploy the SDM template post renaming the Entity dimension nameSummary Unable to un-deploy the SDM template post renaming the Entity dimension nameContent Hi, I have renamed the Entity dimension name from JPPL to ENT_01. Post refres…Pradeep Kumar-230381 24 views 2 comments 0 points Most recent by Pradeep Kumar-230381 Tax Reporting (Direct Tax)
-
Submitting the opening balance of DTA and DTL Accounts for Annual rolloverSummary Submitting the opening balance of DTA and DTL Accounts for Annual rolloverContent Hi Experts,In current set up of our TRCS application we are calculating both DT…
-
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 31 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
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…
-
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…
-
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.…
-
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…
-
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…User_2025-02-05-23-45-21-053 104 views 3 comments 1 point Most recent by Ian Bacon-197800 Tax Reporting (Direct Tax) -
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
-
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…User_2025-02-05-23-45-21-053 22 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
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…TarunG-Oracle 30 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
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…User_2025-02-01-07-20-33-829 22 views 4 comments 1 point Most recent by HitesHR Tax Reporting (Direct Tax)
-
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…
-
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…Jennifer Wong-173322 22 views 3 comments 1 point Most recent by Jennifer Wong-173322 Tax Reporting (Direct Tax) -
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…Brian Robinson 18 views 6 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
-
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…User_2025-02-05-23-45-21-053 32 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Tax Reporting (Direct Tax)
-
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 …User_2025-02-05-23-45-21-053 19 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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…Jane Richter-133062 32 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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…User_2025-02-05-23-45-21-053 44 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
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…User_2025-02-05-23-45-21-053 28 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Tax Reporting (Direct Tax)
-
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 38 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
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 …Jennifer Wong-173322 67 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)