Category 188
Discussion List
-
Is any part of the IT application maintained through the issuance of updates by the vendor?Summary: Is any part of the IT application vendor-supplied and maintained through the issuance of updates by the vendor? If yes, does the entity do any programming to ad…Milena_Lopez 11 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Consolidation/Aggregation issue by jurisdictionHi Experts, I'm facing aggregation or consolidation issue by jurisdiction at Total Geography level in TRCS. Initially I faced aggregation issue for SG at Total Geography… -
Pillar two currency attribute synchronization ErrorHi, In Pillar Two GloBE income OOTB form, I'm unable to see Pillar Two jurisdiction and Pillar two Currency in the POV list as shown below Here's my Pillar two jurisdict…
-
Is it possible to pull USD balance directly for TAR Book Balance Automation?Right now we have set up TAR book balance automation, but for foreign entity it pulls local currency book balances then translated using FX rates to USD balance. Is it p… -
Are there any audit logs for Application Settings?Summary: We saw that changes were made in the Application Settings, is there a audit log kept for this kind of changes? Content (please ensure you mask any confidential …Milena_Lopez 23 views 2 comments 0 points Most recent by Ankur Shrivastava EPM Platform and Freeform
-
How to set Progressive Tax Rate in TRCS?Summary: For a client we want to calculate Taxes based on the defined tax rate brackets with corresponding limits in entity currency. Example- 0 % for taxable income up …
-
Pillar II Jurisdiction Creation and Assignment for Multi-Currency JurisdictionsSummary: What is the correct process for setting up and assigning Pillar II Jurisdictions when the Domicile has entities in multiple currencies? Content (please ensure y…Brian Robinson 23 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Romanian Language Translation Requirement for SAF-T Seeded ReportSummary: Hi Team, We have requirement to have certain fields in Romanian language in Standard SAF-T report. Language pack is already enabled in our instance. Please let …
-
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 Jan 2025 - Pillar Two - QDMTT Conf…Ken Kramer-Oracle 2.1K views 19 comments 6 points Most recent by AS2870-Oracle Tax Reporting (Direct Tax)
-
Can tax automation rules for an Entity be copied to another Entity, Year and Period using Smartview?Summary: I need to copy the tax automation rules from one entity to several others. Can this be done by opening the Tax Automation Rules- Entity form then taking it to S…
-
What is the procedure to Set up NCI and how TRCS_NIBT aggregates to POwn?While consolidating the entities, I found that the subsidiary entities TRCS_NIBT Adjusted account is aggregated to parent at Percentage Consolidation (PCON) instead of P…
-
TRCS POV members selected on the form are not updating while running consolidationSummary: The members selected on the form are not updating while running consolidation. Users has again select the members to run consolidation Content (please ensure yo…
-
TRCS Entity to Reporting Currency Translation Methodology best PracticeSummary: Looking for input on suggested best practice for frequency and methodology of Entity Currency to Reporting Currency translation Content (please ensure you mask …Brian Robinson 64 views 3 comments 0 points Most recent by Brian Robinson Tax Reporting (Direct Tax)
-
can we push back journal amt for current and deferred tax provisions created through TAR AutomationSummary: can we push back journal amounts for current and deferred tax provisions created through TAR Automation back to Oracle Fusion ERP as a Journal or as Data via Da… -
Status Locked and Impacted for Group entitySummary: In our tax reporting, the group company cannot be calculated for the current year because the previous year has the following status: Impacted & Locked. Is it p…Bjoern Schumacher 82 views 4 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Is there a way to make inputs in reporting currency for Current Provision and Temp Diff?Is there a way to make inputs in reporting currency for Current Provision and Temp Diff? Like I want to enter some sort of override or manual adjustment, but only in the…Kai-Hsu 31 views 2 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
FX Global Account Rate Override not workingI created two FX account rate override accounts in dimension, playing around and hoping one of them would work. But not sure what I am doing incorrect, neither would pop…Kai-Hsu 51 views 10 comments 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
What is the best way to transfer balances between entities in TRCS without manual entry?Summary: Hi everyone, I have a situation where a customer wants to rename or reclassify their entity in the existing TRCS application. From what I understand, the standa…Eshan Monga CLP 32 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
RTA disappearing in Deferred Tax FormMy Temp diff and NOLs have amounts under RTA in the Temporary Differences form, however, when I run the Deferred Tax form they disappeared and show up only on the Impact…
-
Net Benefit of Region not calculating on Deferred TaxSummary: My Net Benefit of Region column not calculating anything on the National Deferred Tax form. How do I configure this correctly? I don't see anything related to t…
-
Plan to Remove Users Administration and Groups Administration from Audit ReportsWith respect to your Plan to Remove Users Administration and Groups Administration from Audit Reports we have the following questions, as they are currently used for Ard…
-
CbCR Table 1 and Table 2 to use different entitiesThe system is currently configured so that each jurisdiction loads data and calculates the tax provision with consolidated entities (i.e. data for multiple entities is l…G_Bostock 33 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
-
Entity Total is not accurately populated in TAR formI have six US entities rolling up to a US parent. All current year and deferred activities are booked in the children entities, except for NOLs and VAs are recorded at t…
-
Drill-Through from Data Forms to Journals in TRCSSummary: This request is for to know if any feature in TRCS that allows users to drill from data forms, where tax data is displayed, directly to the related journal entr…
-
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 84 views 10 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
-
Cash Tax By EntitySummary: If the Cash Tax by Entity dashboard calculates the amount of funds that have been issued to meet tax obligations for a specified time period, why specifically i…Samhitha Dantala-Oracle 12 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Pillar two queriesSummary: Let us know by when Phase3 and Phase 4 are targeted to be released? Ie, Entity Classification, In / out scope and Election tracker and IIR, UTPR, QDMTT. Also wa…Vishnuvardhan Reddy-269056 12 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Regional Tax for US Domicile CFCs present in a different JurisdictionHi All, We have a case where, we have one CFC for US Domicile, which is having the domicile as Bermuda. Since the CFC Entity has Bermuda as the domicile, US regions are …Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Deferred Tax Regional Not PopulatingTrying to make sure my regional reports are tying out, but noticing my Deferred Tax Regional won't populate even after Consolidation. I have data showing in Temporary Di…
-
Created new Reporting Currency, but it won't translate in TRCSIs there a way to translate an entity currency to two different types of Reporting Currency? We have an entity that we want to translate to for USD and Euro Reporting Cu…