Category 188
Discussion List
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GL Integration with Oracle Tax ReportingSummary: Can Oracle GL Integration be done with Oracle TRCS using Data Management. Also, can the GL data be pulled in real time or upon a refersh? Content (required): Ve… -
Has anyone tried an integration between Oracle Fixed Assets module to TRCS?Summary: Has anyone successfully done an integration (by Data Management) b/w Oracle FA to TRCS. I am trying to do it through a flat file by setting a connection as Data…
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How to pull a 1099 for a third party payee?Summary: After creating a third party payee relationship between two suppliers, an invoice is created for supplier A. That invoice is then paid to Supplier B (the third …
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How to enable Custom dimension in TRCSSummary: How to enable Custom dimension in TRCS Content (required): Hi, We are enabling a custom dimension in TRCS using the below TRCS documentation. We have tried belo…
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Do Oracle has plans for BEPS Pillar 2 requirement in TRCS?Summary: With reference to - https://www.oecd.org/tax/beps/tax-challenges-arising-from-the-digitalisation-of-the-economy-global-anti-base-erosion-model-rules-pillar-two.… -
calc sripts and groovy rulesIs there now a date when Calc Sripts and Groovy will be possible in tax reporting?
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How to upgrade TRCS to Hybrid Essbase prior to OCI Gen 2 migrationSummary: I have been trying to upgrade our TRCS Test application to Hybrid Essbase and it is not working. Content (required): I have followed the documentation as follow…
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Using DM Extract YTD data from EPBCS to load into Periods 3, 6 and 9Summary: Content (required): I have read how to pull YTD data from FCCS and was able to apply the same logic to pull YTD data from EPBCS and push the data into TRCS for …
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Power Users unable to update Tax Automation Domicile RulesSummary: Has anyone else run into this issue? As a Power User, you have access to create tax automations, however for Tax Automation - Domicile Rules, once you save the …
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Is it possible to apply specific settings to the Return to Accrual for Multi-GAAP members?Summary: When working with reporting GAAP and local GAAP the default is for the Return to Accrual to be shown in the Multi-GAAP member in which it is calculated, however…
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What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu… -
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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Deferred Tax and Statutory ETRSummary: Hello Ken, Inputs made to "TRCS_OtherSys" are reflected in ETR form as part of "TRCS_DefTaxOther.TRCS_DefTaxETRTotal" - Deferred Tax Expense Total The movement …
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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 May 2023 - RTA …
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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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Non-profit firm - Filing 990Summary: We were evaluating to implement TRCS platform and a question came up about the functionality to prepare Form 990 inside the application to collaborate and gener…
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…
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Tax Reporting in Hebrew Language in Oracle EPMSummary: Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both labels and data inside the reports should be Hebrew L…
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NIBT Fx Rate Form Not PopulatingSummary: Attempting to activate the NIBT Fx Rate Override - WAR Deprecated form, but it is showing only as read-only and not allowing the inputs of amounts to compute th…
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Hybrid DSO Timing & AvailabilitySummary: Would like to gain additional clarity on DSO requirements. Content (required): Will it be an optional release/capability when initially made available? Will it …
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Tax Automation Rules Best Practices - Global vs Domicile vs EntitySummary: I am trying to figure out the process for setting up TRCS to accommodate tax automation rules for a new region / domicile. Content (required): Newer to TRCS and…
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Task Filter deletion querySummary: Content (required): Hi all We want to delete a Task Filter for the scheduled task, but we only see the option to "clear filter" and not to delete it. Is there a… -
Can you change tax automation prior year rule default period from P12 to P13 RTA?Summary: Would like to utilize P13 as prior year for tax automation rule instead of P12. For example, Q1 and Q2 provision will leverage prior year P12 for a tax adjustme…
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What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…
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What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …
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SV: Unable to display DImensions under the connectionSummary: Content (required): Hi all We have an issue where on some of our machines we cannot display the dimension part of the connection for TAX. Is there an issue with…
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Translation for Tax ExpenseSummary: I have a quick question on TRC in reagrds to reporting currency input, Can we make a reporting currecny input? My tax expense in entity currency ties but the re…
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu… -
How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti…
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Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…