Consolidation
Discussion List
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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… -
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 41 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…
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How to achieve current provision of one entity as deduction for another entityContent Hi, We have the following business case. Entity A is in country X. It has 95.7% investment in Entity B which is in country Y. The current provision of Entity B (…
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Consolidation time increasingSummary Consolidation times seem to be increasing as the build progressesContent Over time the consolidation times for a full years data appears to be increasing conside…
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Daywise Tax Depreciation Calculation in TRCSContent Hi, We have a requirement to calculate day-wise tax depreciation. E.g. If an asset is purchased on 1st day of the May month then tax depreciation should be from …
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Current Provision ErrorContent Hi, We are facing an issue with Current provision screen. The Taxable Income after carryforward losses is zero still Current provision is calculated for the enti…
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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)
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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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How do I achieve Tax Rate % (ETR) and Consolidated Effective Tax Rate % (CETR)Summary I would like to achieve ETR and CETR data in the respective formsContent For the Tax Rate %, I have the following: (A) Profit Before Tax = $29,965,595 (B) Corpor…Pradeep Kumar-230381 42 views 1 comment 0 points Most recent by Xaviro Jokhoe-62628 Tax Reporting (Direct Tax)
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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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Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesSummary Double Amount for "Ending Balance as per Book" at "All National" level for some entitiesContent Hi Experts, When i am seeing the amount at relevant Jurisdiction …
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The 2020 Value of EPM StudySummary The Value of EPM Study is gathering benefit and metric information from customers for Oracle Cloud EPM Planning, Costing, Tax and Narrative Reporting.Content How…tobyehatch-Oracle 35 views 0 comments 0 points Most recent by tobyehatch-Oracle Tax Reporting (Direct Tax)
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Consolidation job is not calculating the TaxSummary Consolidation job is not calculating the TaxContent Hi Experts, Oracle has applied a new patch 20.09, after that if I am running the consolidation, system is not…
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Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingSummary Seeded Balance Sheet and Income Statement Hierarchy in Tax reportingContent Its mentioned in the Tax reporting admin guide that TRCS has seeded BS and IS with pa…
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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… -
EPM – Tax Reporting Cloud Service Update: NOL & Credit Automation, 5 June 2019, 9 a.m. PT - Submit QContent Submit your questions for the EPM – Tax Reporting Cloud Service Update: NOL & Credit automation session to have them answered during the live event. Post your qu…Al Marciante-Oracle 45 views 2 comments 0 points Most recent by Liz Leerson Tax Reporting (Direct Tax) -
Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Summary APAC timezone - Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), November 22-23Content 1.5-Day Deep Dive, Hands-on Partner Training for Tax Re…Michel Schoolenaar-Oracle 34 views 1 comment 2 points Most recent by Parmit Choudhury-82549 Tax Reporting (Direct Tax) -
Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Summary Tax Reporting Cloud Service Hands-On Workshop (Live-Virtual-Class), October 16-17Content Register here.Denitza Krasteva-Oracle 34 views 3 comments 3 points Most recent by Parmit Choudhury-82549 Tax Reporting (Direct Tax)
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Introduction to Tax Reporting Cloud Service VideosSummary This presentation provides quick links to all available overview videos and tutorials for Tax Reporting Cloud.Content The following videos are available: - Overv…
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Essbase Data Cache FullSummary Essbase Data Cache Full Error upon consolidationContent We are receiving this error upon consolidation. Has anyone else been experiencing similar issues. We have…Matthew Gregory-137392 31 views 2 comments 1 point Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)
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Intercompany Transaction eliminationSummary How to automate Intercompany transaction eliminationContent Hi, Post configuring Inter-company dimension for entities (resulting in creation of ICP_ members> and…
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Multi-GAAP DimensionSummary I want to use Multi-GAAP Dimension but need guidanceContent I want to use the Multi-GAAP Dimension in order to report GAAP and Non-GAAP. I was thinking about uti…Matthew Gregory-137392 27 views 2 comments 1 point Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)