Consolidation
Discussion List
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what is the purpose of configuration dimension in TRCS?what is the purpose of configuration dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possibleDharmendra_C 16 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
International Taxation under Oracle EPM’s Tax Reporting Cloud ServicesSummary: Calculating tax for companies that operate from multiple countries and undergo taxing from the country it is located and the country where it is headquartered. …Suseendar R 33 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Potential 22.03 regressionSummary: If you encounter the following error during Consolidate or Force Consolidate on your 22.03 TRC instance please review the steps below to apply a workaround. Bat…Denitza Krasteva-Oracle 35 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax) -
Facing error while consolidating at parent levelSummary: Hi, I am facing an error while consolidating at all parent level. Content (please ensure you mask any confidential information): The consolidation is not happen…Mandira-Oracle 27 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Translation Workflow IssueSummary: Table 1 giving different result in translated USD reporting compared to Book Data translated USD Reporting Content (please ensure you mask any confidential info…Brian Robinson 24 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to create elimination companySummary: How to set up elimination company in hierarchy Content (please ensure you mask any confidential information): Have an entity which is reported in both the US an…
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IFRS CETR regional column not populatingSummary: When viewing the IFRS ETR form, the regional column is not populating. Therefore, the total tax position is simply the national position. I have checked IFRS co…
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Data is not getting aggregated to parent entity in CBCR cubeSummary: Hi Experts, We have enabled CBCR functionality in TRCS application and by automation we are copying data from Consol cube to CBCR cube. Data is getting successf…
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When will rules for the insertion points be available in the production environment?We have activated the option to create our own rules in our test environment via SR. Now the question arises as to when this option will be officially available in the p…Bjoern Schumacher 15 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Can we get Calc manager in TRCS?Summary: Need to set user variable for "Translate Rule" in TRCS Content (please ensure you mask any confidential information): Version (include the version you are using…esakkimuthu murugan 95 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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…TarunG-Oracle 7 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Can we perform Consolidation (ICP, NCI, reclassifications,etc.) in Tax ReportingSummary: Ability to perform complicated consolidations for the subgroupings done in TRCS. Content (required): There are more than 200 Legal entities and the TB level dat…Ushir D Shah 64 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Oracle Tax Cloud - Bringing Tax & Finance TogetherSummary Oracle Tax Reporting Cloud can help you to meet increasingly complicated global tax reporting requirementsContent Globalization equals tax authorities fighting f…Susan Attar 73 views 2 comments 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Business RulesSummary Business Rule executionContent In the EPM TRCS application, Business Rules are pre-defined for execution and no custom rules can be scripted. For instance, for B…
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Tax Provision computation by Entity GroupsSummary: Hi, We have 90 entities in TRCS and all entities are part of single jurisdiction. The client requirement is that they doesn't want to calculate the provision by…
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Smart View HSSetValue formula issues in 22.09Content (required): You may find the following behaviors: -HSSetValue does not change data status to Impacted and may result in submitted data not consolidating. Running…Denitza Krasteva-Oracle 73 views 7 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Total deductible Tax CETR amount in Consolidated ETR FormSummary: The Total deductible tax CETR shows numbers in reverse compared to Total Deductible Tax in Statutory ETR form Content (required): The Statutory ETR and Consolid…
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Calculation for Deferred Tax Override Rate Adjustment memberSummary: Hi, Looking to understand how the Deferred Tax Override Rate Adjustment account (TRCS_DefTaxORAdj) is calculated upon Consolidation in the ETR form. We have DT …
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Remove Ownership Impact computed in Deferred Tax AmountSummary: Hi, We have enabled ownership management in TRCS. There is a frequent change in the ownership % for a couple of entities and so TRCS is computing the ownership …
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Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con…
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Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w… -
Current Provision v/s Statutory ETR/Consolidated ETRSummary: Statutory ETR/Consolidated ETR numbers are not matching with Current Provision Content (required): I have some entities where Current Provision numbers are matc…
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TAX Reporting clarifications neededContent Hi all We are starting a project with TAX report - apologies in advance for naive questions, but we have difficulties understanding the following: - Consolidate …
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Multiple Consolidation RunContent Hi, 2 power users sitting in two different places are running the consolidation rule at the Total Geography level and in this process, one of the consolidation r…
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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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Alternate HierarchySummary Limited to alternate hierarchy when using parent adjustmentsContent I am using parent level adjustments in a number of parents in my legal hierarchy. I need to c…
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Deferred Tax calculation - Hybrid approachSummary Deferred Tax calculated using Balance Sheet and PL AccountsContent We have a requirement wherein the deferred tax is calculated through Balance Sheet and PL acco…TarunG-Oracle 45 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Regional Apportionment Functionality required in National Tax ProvisionContent Hi, We have a requirement where Entity 1 has a foreign shareholding of 4.3%. Income tax applies to foreign shareholding only. In National tax automation, we are …
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Use Member formula in Tax Automation displays 0 in Current Provision FormContent Hi, We have written a member formula which refers value from current provision form and then this member formula is referred as source account in tax automation …
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Identify Minimum balance between CY and PYContent Hi, We have a requirement to identify a minimum balance between CY and PY TB at GL level and link minimum balance in tax automation for current provision calcula…