Category 188
Discussion List
-
Convert from Thomson Reuters Onesource to TRCSI am in the very early phase of discovery to potentially implement the Tax module in EPM. A couple years (more than 5 now) we implemented Onesource (Thomson Reuters). I …Brian Hargreaves 48 views 2 comments 0 points Most recent by Brian Hargreaves Tax Reporting (Direct Tax) -
Query used in order to extract finalize transactions reported in VAT registers for ItalySummary: Content (required): We've run the all the tax registers and the Finalize Transactions for Tax Reporting in order to freeze the registered documents. Can anyone …
-
Cannot successfully execute data load, error in Exporting to targetSummary: From Service Administrator role, our user was assigned to Power User role, however, upon executing data load rule, they encounter the error below while exportin…Anthony R. 56 views 3 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
TRCS and FCCS: Is there a way to copy Supplemental Data from one period to anotherSummary: Content (required): Hi all We would like to copy Supplemental Data from one period to the next, but we do not see this option. Could you: let us know if it is p… -
Pillar Two Tax AutomationSummary: How do you manage tax automation for Pillar 2? Content (required): What actions have to be done to get Pillar 2 accounts in the different (GloBE, Covered Tax) s…Joost Mellegers 41 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Financial Tax Register is returning multiple rows even if run at Transaction level for same tax rateSummary: Hi When Financial Tax Register is run at Summary Parameter as "Transaction", it is returning multiple rows that have the same tax rate code. We don't anticipate… -
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)
-
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)
-
Like EBS do we have Localisations in Cloud Oracle?HI, We have many EMEA Markets which require Localisation Reports from Oracle Cloud, But I couldn't find any related data how to implement or what is available in Oracle …
-
Right Click Menu not surfacing on Tax Automation Rules Screen in PRODSummary: I just tried to add a new temporary difference line item account to one of our rules and the right click menu will not surface in Prod. It works fine in Test. S…
-
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…Mehul Shah 142 views 11 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Single Entity in Two JurisdictionsSummary: Hi, We have a below requirement in TRCS. Has anyone face a similar use case in the past, please suggest. Entity1 is part of TaxGroup1. Entity1 has Country1 juri…
-
Migration to Hybrid environment to enable additional dimensionsSummary: Client has sought feasibility to migrate their old legacy to new Hybrid environment to enable additional dimensions. Content (required): Client started using en… -
TRCS_Originination Years - How to show actual year vs CurrentYear - (1,2,3,4,etc)Summary: In the reports section of the application we would like to show the actual year in comparison to the origination account instead in the report it is populating …
-
Can we perform Consolidation (ICP, NCI, reclassifications,etc.) in Tax ReportingSummary: Ability to perform complicated consolidations for the subgroupings done in TRCS. Content (required): There are more than 200 Legal entities and the TB level dat…Ushir D Shah 62 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Interim ProvisionSummary: Compute a separate state AETR to book Regional expense and payable separate from National. Content (required): Currently we forecast provisions for Interim usin…Matthew Gregory-137392 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Manage Tax ExceptionsGood Afternoom. Is it possible to use the Manage Tax Exceptions parameter for service items? Regards. Leonardo Maciel -
Functionality to prevent the user from running DM data export rule only after the task man. approvalSummary: Preventing DLR run based on workflow. Content (required): Current Process for creating export file from TAR from: Step 1: We are enabling the approval workflow …
-
Requiring Customization on Pre existing User Security RolesSummary: Requiring Customization on Pre existing User Security Roles like "Viewer", "user" etc. Content (required): Hi, We would like understand if customizing the below…mraghav93 22 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
If someone wants an Automated set-off for UK Fiscal Loss Relief in TRCS, How this can be achieved?Summary:Fiscal Tax Losses - UK Content (required): We are working for a client, wherein they want to understand if there is a possibility to automate sharing of losses a…Shreya.s.Jain-Oracle 32 views 1 comment 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
-
Are there plans for a Tax Reporting Implementation Professional Certification?Summary: Are there plans for a Tax Reporting Implementation Professional Certification? Content (required): Are there plans for a Tax Reporting Implementation Profession…
-
Audit log information Configuration optionSummary: Audit log information in TRCS can be disabled/enabled for all or some trackable items. If disabled system does not log the changes. Is there a way to obtain the…
-
Can TRCS calculate tax by slabs ?Summary: We are implementing Tax for one client and they have requirement to calculate direct tax by slabs. Does TRCS have the functionality to calculate tax by slabs? C…
-
Can we automise the set off of tax losses upto 75% of taxable income ?Summary: Tax losses allowed to be carried forward indefinitely however they can be set off only to the extent of 75% of taxable income of a positive taxable income year.…
-
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…
-
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…
-
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.…Vishnuvardhan Reddy-269056 864 views 11 comments 1 point Most recent by C. Chew Tax Reporting (Direct Tax) -
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…Brian Robinson 71 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)