Category 188
Discussion List
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Tax Automation Global SaveSummary: Hi, Just want to ask, inside the link below, it was stated that if Power Users were assigned a Launch permission in the Tax Automation Global Save, it will allo… -
Guidance on usage of MultiGAAP dimension for custom member additionSummary: We want to enable custom dimension & use CBCR also. As this is not possible to enable together - we want to use the MultiGAAP dimension to create custom members…Vrutika Prajapati 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Facing error while consolidating at parent levelSummary: Hi, I am facing an error while consolidating at all parent level. Content (please ensure you mask any confidential information): The consolidation is not happen…Mandira-Oracle 21 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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calc sripts and groovy rulesIs there now a date when Calc Sripts and Groovy will be possible in tax reporting?Bjoern Schumacher 71 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Valuation Alllowance Rules, NOL Limitation Rules, 2 National Tax RatesSummary: Is it possible to configure a "Valuation Allowance Rule" for entities in recurring loss situation? Is it possible to configure jurisdiction specific "NOL limita…Harpreet Singh Arora 21 views 2 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Pillar Two phase threeSummary: Pillar Two Phase Three & Four Development Content (please ensure you mask any confidential information): We are starting with the TRCS implementation soon for o…Rohan Prabhudesai 51 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Translation Workflow IssueSummary: Table 1 giving different result in translated USD reporting compared to Book Data translated USD Reporting Content (please ensure you mask any confidential info…Brian Robinson 22 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Does transfer of losses using Group relief form have an impact on the ETR computation?Summary: We have configured the Group Loss relief form and the respective dimensions in the application as per the approach provided. Based on the current approach, the …Shreya.s.Jain-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Restrict Power User on Saving Tax Automation FormSummary: Aside from controling access on the data source dimension where the Global Automation rules parent was maintained, is there any way to restrict the Power Users …
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Pillar Two Covered Tax Automation ProblemSummary: I am having problems with the Pillar Two Covered Tax Global Automation rule which is not coping the data from the Source Accounts to the Pillar Two Target accou…
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
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webform sortSummary: Sorting ascending or descending in webfrom rows/columns Content (please ensure you mask any confidential information): When using function like ILvl0Descendants…Sammy WingYu Kwok-Oracle 21 views 3 comments 0 points Most recent by Patrick Northcraft - Dropbox EPM Platform and Freeform
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Pillar II Automation - Regional taxesSummary: Is there any guidance/functionality to address regional/state tax in TRCS for Pillar II purposes? At the moment it appears it is the national position that is p…
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Why is Pillar two Currency set up in the system? - Translation To EUR ReportingSummary: Why is Pillar two Currency set up in the system? Definition of Pillar Two Currency? Entity can be different currency but for Pillar Two reporting it can be a di… -
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…mraghav93 33 views 1 comment 0 points Most recent by Jessica Downes-Oracle Tax Reporting (Direct Tax)
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March 2024 Update - Skip Update InquirySummary: We have a scheduled cloning of TEST environment on March 7, will the update still run if we execute skip update until after we are done with the cloning? please…Anthony R. 31 views 3 comments 0 points Most recent by Pradeep Arjunan-Oracle Tax Reporting (Direct Tax)
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How to create elimination companySummary: How to set up elimination company in hierarchy Content (please ensure you mask any confidential information): Have an entity which is reported in both the US an…
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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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New "How Do I..." Help Center Page for Tax ReportingSummary: We are pleased to announce a new “How Do I …“ Help Center library page for Tax Reporting. The new page lists easy, common, and necessary tasks for setting up EP…Laura Ferris-Oracle 32 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
Pillar Two Currency ConversionSummary: I have a question regarding the currency conversion in Pillar Two. I have run the rule 'Translate From Pillar Two Currency To Reporting Currency' however when I…
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TRCS - Import Oracle ERP applicationsSummary: We want to create a connection between TRCS and Oracle ERP Cloud. We successfuly created the connection. However, when doing the import of the applications, som…Julie Belurier 35 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Tax Reporting (Direct Tax)
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In Tax Reporting can we create a form or template for issuing certificate to vendor for Withhold TaxSummary: In TRCS-(Tax Reporting Cloud Services), can we create a form or template for issuing certificates to vendors for Withhold Tax paid and its respective details. F…
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Tax Losses in Parent Currency using Periodic FX TranslationSummary: We currently have the Periodic Translation setting for Flow Accounts enabled. In regards to Tax Losses, we discovered that entering a tax loss in the Current Pr…Andrew Bowen 51 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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IFRS CETR regional column not populatingSummary: When viewing the IFRS ETR form, the regional column is not populating. Therefore, the total tax position is simply the national position. I have checked IFRS co…
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Pillar Two Safe Harbor is enabled in the application but how does it impact top tax calculation?Safe harbor is enabled in the application but it seems not impacting any top tax calculation. Ideally if Safe harbor is applicable on the jurisdiction then top up tax sh…Karan Varshney 51 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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CbCR Patch download for EPRCS / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in EPRCS/Narrative Reporting? Content (please ensure you mask any confidential information): In watc…Brian Robinson 31 views 2 comments 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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Roadmap for Safe HarborSummary: Please provide the details of roadmap for safe harbor. When it is going to be released and is it going to be released in phased manner or one time. When it will…Karan Varshney 31 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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VAT returns reporting (UK/Scotland) product gapDuring our UAT we have encountered issues with preparation of monthly VAT return using Oracle Fusion as a source of data. Oracle Fusion does not provide one report that …
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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 …Bruce Truong-235790 122 views 10 comments 1 point Most recent by RitanshuBarik Tax Reporting (Direct Tax)
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how can we have different tax rates for specified income accountsSummary: Hi Experts, We want to have different tax rates for some specific income for one entity. How can we configure that in TRCS application? For eg. Business income …