Category 188
Discussion List
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Deferred Tax Form Opening Balance not Populating form Temp Diff FormSummary: Deferred Tax Form Opening Balance as adjusted is blank. CY Total is correct. We are continuing to implement additional Jurisdictions for provisioning. Because s… -
Will the Entity Allocation form be used for IRR in the future, or will be a separate form for IRR?Summary: Will the Entity Allocation form be used for IRR in the future, or will there be a separate form for it? If there is a different form and calculation, when will …
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How to enable new feature entity allocation under pillar two in configuration.Summary: How to enable new function entity allocation> pillar two >under the configuration? Content (please ensure you mask any confidential information): Version (inclu…
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TRCS Automation generated for non-active RegionsSummary: We are updating active region flag for the entity in the Tax Rate form. However, during our review of region-level calculations at the combined level, we observ…Samhitha Dantala-Oracle 8 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Regional Tax Deduction not included in Taxable Income in starting point for all stateSummary: Inconsistencies are observed in the process of pulling National Taxable Income into the Regional Taxable Income Current Provision for P1-P3, FY25, unlike the se…Samhitha Dantala-Oracle 15 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS to FCCS Automatic Tax journal integration using Enterprise journalsSummary: Hi Team, Kindly help us with the approximate release month for the functionality of TRCS to FCCS Automatic Tax journal integration using Enterprise journals. Th…
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Data not appearing in "Intercompany Eliminations" member in Data Source dimension TRCSSummary: Hello Everyone, I am working on eliminating intercompany transactions between related companies under a common parent entity. While I can see that the intercomp…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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Experience/suggestion for handling NMCE/Non-consolidated Data in Pillar TwoSummary: Pillar Two requires GloBE calculation for Non-Material Constituent entities, which do not form part of the consolidation process. Is there any experience in the…Tom Stevenson 13 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Interaction between USD CbCR and Pillar 2 safe harboursSummary: To ensure CbCR values meet qualifying criteria, post-translated (USD_reporting) values are sourced from FCCS for financial values in table 1 - Revenue and profi…
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Configure Pillar Two to use a different scenarioI want to segregate Pillar Two from the main TRCS Tax Provision which uses the Actual scenario, so have created an Actual_PillarTwo Scenario. I have updated the Pillar T…Ivor Davies 113 views 14 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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TAX: How does Oracle addresses the XML feature for fulfilling the OECD reporting of pillar twoSummary: Content (please ensure you mask any confidential information): Hi Tax team I would like to know if Oracle is providing XML feature for fulfilling the OECD repor… -
sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advance ReceiptSummary: Looking for tables and query to get details from page - Receivables > Accounts Receivable > Manage Tax on Advance Receipt The line details and tax details also …
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FX RATE load from Oracle EBS GL to FCCSSummary: We have a requirement to load FX RATES from Oracle EBS GL to FCCS using Data management/Data exchange (direct integration). Can someone please help me with the …
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Data Integration Pipeline Send_ToSummary: I am using the SEND_TO variable and want to send email to 3 different email ids at the end of pipeline execution. I am typing the email in comma separated forma…Mehandi Ali Nandoliya 23 views 6 comments 0 points Most recent by Mike Casey-Oracle Tax Reporting (Direct Tax)
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Data Integration PipelineSummary: Hello all, I am creating a pipeline in data exchange. I want to send emails at the end of execution of pipeline to multiple users using "Send to" variable. I ha…
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How to adjust an ETR % results when it should be null in the P2 SH Overview formSummary: Content (please ensure you mask any confidential information): Hi all We are seeing an ETR % display when there is no PROFIT and thus should display nothing or …
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Need Year of origination to populate as actual year instead of current year - 1,2,3,4 etcSummary: Hi Team is there a way to display TRCS_Originination Years as actual year instead of current year - 1, 2,3,4 etc format on the reports of TRCS application. The …Mehandi Ali Nandoliya 25 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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cbcrSummary: CbCR Automation not populating forms Content (please ensure you mask any confidential information): I have rolled over my CbCR automations which were previously…
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Tax Reporting (TRCS) - Data Is not Flowing on Pillar Two FormsSummary: Issue: Data is not flowing on Pillar Two Forms. Consolidations and Translation Ran to success. Do we have to consolidate Global Assumptions? Do we have to prefi… -
TRCS Smart ListSummary: In TRCS Tax Losses form for Year Of Expiration we have default smart list enabled. Tax Losses form and Tax Losses - By Year of Expiration are interrelated but w…Samhitha Dantala-Oracle 48 views 7 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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Options for Overriding Amounts in the Currency Translation for Tax Reporting Pillar 2Summary: We are using the Oracle EPM Cloud Tax Reporting solution with the Pillar 2 module and face challenges in ensuring consistent currency conversion between the con…Bjoern Schumacher 63 views 4 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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Disabling Accounts/Entities in TRCSHello Is there a way to disable an account or an entity in TRCS if the same is disabled in Oracle Fusion? Currently, I do not see such an option in TRCS but just wanted … -
TRCSSummary: In the Current Provision Form it is observed that when expanding the account member, instead of expanding downward like in dimensions hierarchy, this is expandi…Samhitha Dantala-Oracle 55 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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GloBE Information Return TimingSummary: GloBE Information Return Timing Content (please ensure you mask any confidential information): Good work so far on Pillar Two. Are you able to provide guidance …
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EUROPEAN EXCISE TAX - Energy ProductsSummary Can Oracle Fusion Tax be setup to calculate european excise tax on the purchase of energy products? Does Oracle Fusion Tax have any functionality available that … -
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 42 views 4 comments 2 points Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax) -
Global vs Domicile Tax AutomationSummary: Global vs Domicile Tax Automation Setup Content (please ensure you mask any confidential information): I know that the suggested practice is to create Global Au…Brian Robinson 34 views 2 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)