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Discussion List
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TRCS CbCR - Entity Structure - Sale of EntitiesSummary: If any entities from Entity CoA in TRCS has been sold off, then how that needs to be handled in TRCS for CbCR specifically. Content (please ensure you mask any …Preeti Sachdeva-Oracle 15 views 4 comments 0 points Most recent by Malcolm P Tax Reporting (Direct Tax) -
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 Dec 2024 - Pillar Two Enhancement…Ken Kramer-Oracle 1.8K views 19 comments 6 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax)
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CbCR Table 1 and Table 2 to use different entitiesThe system is currently configured so that each jurisdiction loads data and calculates the tax provision with consolidated entities (i.e. data for multiple entities is l…G_Bostock 23 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Translation Amount Override in CbCRIs there a way to achieve translation amount overrides in TRCS for the CbCR accounts in CbCR cube? We achieved this in the Consol cube for the Equity accounts by bringin…Bulent Yildiz 21 views 3 comments 2 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
CbCR Patch download for TRCS Tax Reporting cloud / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in TRCS/Narrative Reporting? Can someone can share the Patch URL or Patch Number ? Content (please e…Mehandi Ali Nandoliya 21 views 2 comments 0 points Most recent by Mehandi Ali Nandoliya Tax Reporting (Direct Tax)
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From where do I download the out of the box CBCR reporting package?Summary: From where do I download the out of the box CBCR reports package just like we download the out of the box reports package from oracle support ? Content (please …Mehandi Ali Nandoliya 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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From where do I download the out of the box Country by country reporting package?Summary: From where do I download the out of the box CBCR reporting package? Content (please ensure you mask any confidential information): Version (include the version …Mehandi Ali Nandoliya 1 view 1 comment 0 points Most recent by Ivor Davies Tax Reporting (Direct Tax)
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EPRCS CbCR error when generating XMLSummary: My first time trying this and receiving an error as noted below. I assume I am missing some metadata in TRCS on the CbCR forms? Can anyone point me in the right…Brian Robinson 11 views 5 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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Form Status Processor Error Back Loading Rates from Smart View to TRCSSummary: Getting a business rule error when loading Period Ending and Avg rates from Smart View into TRCS rates cube. Error parsing formula for [FIXPARALLEL STATEMENT, a…Brian Robinson 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to create Transform file for any report in NR (Eg. CbcReportXML.transform)Summary: How to create Transform file for any report in NR (Eg. CbcReportXML.transform) which will be visible from TRCS app and download it as XML format. Content (pleas…G,Sohini 1 view 1 comment 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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TRCS CbCR- Entity Structure - One Entity in One JurisdictionSummary: If there is one entity only that is tagged to one Jurisdiction and that entity now has been sold. How to keep that entity for previous years data in TRCS as CbC…Preeti Sachdeva-Oracle 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?Summary: How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax? Content (please ensure you mask any confidential inf…Yasmin94 9 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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 31 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Oracle Fusion - VAT Report for Italy using secondary ledgerWe are having the following setup for Italy entities: 1. One Primary ledger (functional currency EUR) 2. One Secondary ledger (functional currency EUR) 3. Three Entities…Jack Cheung 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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CbCR Direct Input in USD Reporting?Summary: Within CbCR, can you load values to Table 1 TRCS_CbCR Adjustment —> FCCS Data Input line in USD Reporting Currency without having it change when translating? Co…Brian Robinson 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Guidance on usage of MultiGAAP dimension for custom member additionSummary: We want to enable custom dimension & use CBCR also. As this is not possible to enable together - we want to use the MultiGAAP dimension to create custom members…Vrutika Prajapati 21 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 21 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Patch download for EPRCS / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in EPRCS/Narrative Reporting? Content (please ensure you mask any confidential information): In watc…Brian Robinson 31 views 2 comments 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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Is there a way to exclude an entity from CbCR reporting but have it included in Tax Automation?Summary: Consolidation adjustment entities with data coming from FCCS should be in Tax Provision but not in CbCR Content (please ensure you mask any confidential informa…Bulent Yildiz 52 views 7 comments 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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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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CBCR XML in TRCSSummary: Hi Team, we have recently enabled the CBCR in TRCS, we enable this after an year of TRCS implementation. Business is looking for the XML report generation. we d…
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Pillar Two Status UpdateSummary: Can someone give me the current status of Pillar Two for enablement in Prod. Looks like it is available. Last time I checked a few months ago though, it was ava…
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Filtering Data from the CbCR CubeI would appreciate any help to answer the following question. Is there any option to filter on entities to prevent the data being copied from the Consol cube to the CbCR…
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Rollover of CbCR Table 2 form to next period when added an additional member in movement dimension.Summary: The rollover in CbCR table 2 is not happening with regard to the additional member added to the movement dimension. Content (please ensure you mask any confiden…Mandira-Oracle 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Constituent Entity Data Entry Best PracticesSummary: Wondering what the best practices are for entering the Constituent Entity metadata? Content (please ensure you mask any confidential information): My question i…Brian Robinson 11 views 1 comment 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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CbCR Smart List Display Name vs Label on Forms (what can be updated?)Summary: Is it possible to change how Smart List values are displayed on a form? Content (please ensure you mask any confidential information): In CbCR forms, a Smart Li…Brian Robinson 11 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
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CbCR Table 1 & 2 Summary Not PopulatingSummary: Table 1 & 2 Summary for CbCR is displaying the message "There are no valid rows of data for this form". Content (please ensure you mask any confidential informa…Brian Robinson 11 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Master & Local FilingSummary: Is Narrative Reporting Required for Master / Local Filing Content (required): We are just now working through implementing CbCR. My understanding is that the XM…Brian Robinson 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Ownership management for CbCR cubeWe have a scenario where entity needs to move from one parent to another for CbCR hierarchy. Since Ownership is not working on CbCR hierarchy, therefore the only option …Radhika_Agarwal 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)