Forms
Discussion List
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How to automate tax provision in TRCS ?Summary: we have uploaded Trial balance data and defined automation rules. Forms for provision and trial balance have correct dimensions. Tax rates are defined. Even aft… -
How to use CETR IFRS, if TRCS has more than one reporting hierarchyWe have two reporting hierarchies in TRCS. UAE Reporting - 0% currently, will be 9% from 2024. UK Reporting - 19% TRCS CETR IFRS features enable ETR calculation for grou…
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TAX: New columns in TAX Credit Form - not documentedSummary: Content (required): Hi all We are seeing new columns under the TAX Credit form which are not documented. Created Losses / Credit Automated and CY utilization Au… -
Access limited for Power UserSummary: Content (required): Hi all We have an issue where we see that Power User does not have access to "Year of origination" under Tax Losses and Tax credit forms. Do…
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Global rule does not seem to work for TAX Automation for a specific accountSummary: Global rule does not seem to work for TAX Automation for a specific account Content (required): It seems that Global rule is not pulling the data from a specifi…
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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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Dimensions attributes do not display in Smartview FormsSummary: Content (required): Hi All Does anyone here know if we can display dimension Attributes names for FORMS when opened under Smartview? We can see the attributes i…
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Supplemental Data drill though not accessibleSummary: Data is posted through Supplemental data task but drill through does not appear in the form. Content (required): Supplemental Data is posted but then the supple…
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FOLLOW-UP ~ EPM – Best Practice: How to Wow Your Users and Make Your EPM Solution Shine!Content Following the recently delivered event "How to wow your users and make your EPM solution shine" https://cloudcustomerconnect.oracle.com/posts/343fe13a76# I wante…
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Tax Credits Carryforward not workingSummary Created Losses/Credits on Tax Credits form not carrying forward to Temp Differences Other Adj - AutomatedContent We are starting to look at utilizing the Tax Cre…
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Computation of QTD valuesSummary QTD member under 'View' dimension is not showing quarterly aggergationsContent While we select the QTD member under the 'View' dimension, instead of computing Qu…
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What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asSummary What is the best way to calculate Balancing Allowance or Balancing Charge (i.e. Net book value of asset (TWDV) less Sales proceeds) in TRCSContent Hi, I would li…
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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…
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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…
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TRCS Forms Replacing Null with Zero ValuesSummary Replace Null values with 0 in TRCS FormsContent We have a number of Forms in TRCS where users enter adjustments. The editable cells in these forms initially cont…
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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…
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How to set the amount capping in Supplemental Data in Tax Reporting applicationSummary Section 14B & 14K entitles for further deduction of SGD 150k in Singapore.Content In Singapore, a company can claim a further deduction of SGD 150,000 due to Sec…
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Retrieving Capital Allowance (CA) amounts in TRCS based on multiple CA rate categorizationSummary As per Singapore tax regulations, companies can claim the wear & tear allowances for the qualified fixed assets, based on different CA rates (33 1/3% over 3 year…
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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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Periodic view FormsSummary P12 year end tax calculations using periodic viewContent If the Tax provision forms are preset to Periodic (& hidden) how would I see the full year's NIBT in P12…Lynda Gastaldello-183189 23 views 8 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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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 28 views 2 comments 0 points Most recent by Lynda Gastaldello-183189 Tax Reporting
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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