Category 188
Discussion List
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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. … -
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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Unable to pull all entities with defined UDA property with data managementSummary: I'm trying to extract all entities that have a UDA property of Tier2 using data management rule. Content (please ensure you mask any confidential information): …
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how does Ownership - Opening Balance & Current Year work in Temporary difference/Tax loss formSummary: I would like to understand the functionality of "Ownership - Opening Balance" & "Ownership - Current Year" for a client demonstartion. However, from the TRCS do… -
MigrationSummary: Is there anyway to migrate the application when they are on different versions? I get several errors when cloning and doing a snapshot upload. This didn't use t…Matthew Gregory-137392 57 views 10 comments 0 points Most recent by Matthew Gregory-137392 Tax Reporting (Direct Tax)
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how to exempt specific category from tax in procurementWe have requirement to exclude some item categories from tax
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Pillar Two (QDMTT, IIR, UTPR) and Qualified Parent & Entity Top Up Tax Allocation in TRCSSummary: Require clarity on the release timeline and roadmap for Pillar Two functionalities (QDMTT, IIR, UTPR) in TRCS, including the Qualified Parent and Entity Top Up …Varsha Aggarwal 57 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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TRCS Payable Rollforward ConfigurationWe were looking to add an acquisition column to the payable rollforward in TRCS. While preparing for this addition using the instructions per the Oracle Admin guide (htt…Geethu Panackal 74 views 1 comment 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Does Tax reporting support only Direct Tax and not Indirect TaxSummary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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How do we run the "Intrastat Report" seeded report. It doesn't have Open and edit option enable.I tried copy the report into "My Folder" and "Custom Folder" then tried to run but still "Open"and "Edit" option is greyed out.
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Separate scenario for tax provision moduleSummary: RTA Automation form is read only for new tax provision scenario created Content (please ensure you mask any confidential information): We have a use case where …
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Fiscal Year Configuration for Existing Entity TRCSSummary: We have a legal entity already live in Oracle TRCS , currently set up with a fiscal year ending on December 31. The business now requires the fiscal year to end…Sanjana Soni 23 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Sample Application - TRCS - Does it have any data?Summary: Does the sample TRCS application has data? If yes which are the POVs it has data? Content (please ensure you mask any confidential information): Does the sample…
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NOL Assessment at Consolidated Level for Tax FilingSummary: Issue: The system is applying NOLs per entity, not at the consolidated level, which leads to incorrect results. We’ve enabled NOL automation. Currently, our sys…
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TRCS - Current Provision Form not functioning correctlyHi, I have three TRCS Current Provision Form related questions. First, when I go to Current Provision Form, and enter something in Entity Currency to the Adjustment colu…
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SmartView error HTML_Control_1_1_1_1_1We are getting the error 'HTML_Control_1_1_1_1_1 ' while refreshing Smartview formulas. Could you help with the reason and mitigation for this issueRadhika_Agarwal 5 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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is it possible to submit the Tax Box Return Preparation Report by business unit ?Hello everyone, I would like to know if it's possible to submit the Tax Box Return Preparation Report by business unit on Oracle Cloud. Parameter 'Reporting identifier' …
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Tax Allocation Rule is not workingI Have configured the Tax allocation rules ..I want all the Recoverable Tax account amount to be shown in G1 Tax box I have created the following -Tax Reporting Types -E…
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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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Missing TRCS Automation for RTA Adjustment in FY24 P13 Deferreds RF ReportSummary: We’ve identified a discrepancy in the FY24, P13 Deferreds RF report. Historically, the RTA adjustment for deferred has been automatically populated by TRCS in P…
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VAT report for output tax FranceIs there a seeded report available for France output tax(AR transaction tax) reporting?
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
How to load data in No currency member in CbCR?Hello We have a requirement to load CbCR Constituent Entity Information data into the application using Data Exchange. We have already created the Data Load Rule (DLR), …Priyansh SURYAWANSHI-Oracle 14 views 1 comment 0 points Most recent by Sanjana Soni Tax Reporting (Direct Tax)
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How access rates cube data from consol cube in FCCS insertion point ruleHi All, Can anyone guide me on how to access rates cube data from consol cube in FCCS insertion point rule.NiladriKarmakar 16 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Exporting Smart Lists Configured In TRCSHello All, Please advise if there is a way to export the Smart Lists created in TRCS either through Data Management or Data Exchange or SmartView. In the Smart List wind… -
How to process Blank rows in TRCS from Source EPM EnvironmentSummary: Assigning NZP expression allows processing ZERO's during the data-load process from Source Environment (FCCS) to Target Environment (TRCS) And for NZP expressio…RitanshuBarik 26 views 3 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Tax Reporting (Direct Tax)
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(Resolved) Triplicate data when performing a YTD data import from FCCS to TRCS via Data ExchangeSummary: When running a data integration from FCCS to TRCS. Data was first coming through on a periodic basis. Based on the administration of data integration guidance I…
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We are able to download the W4 PDF through Tax Withholding for a single worker can we do it en masseWe have a requirement to export all W4 PDF's for all workers that are generated in the Tax Withholding page. We can see that it is possible one-by-one, but can it be don…Mark Kildow 14 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Is it possible to translate an entity post promoting it on the Approvals page in TRCS?It is possible to setup a rule to automatically translate an entity into the reporting currency once the entity is promoted from the Approvals?Radhika__Agarwal 22 views 4 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)