Category 188
Discussion List
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Current Provision Rollup for Multiple Entities per JurisdictionSummary: Is there a way to view the consolidated current provision across multiple entities in the same Jurisdiction Content (please ensure you mask any confidential inf… -
Multiple TRCS Data Integration with same EPM Source System with Different Map MembersSummary: We are currently pulling the Actuals from PBCS into TRCS for Legal Entities with CurrencyType as "Functional". However, currently we have received few new requi…RitanshuBarik 3 views 1 comment 0 points Most recent by Mike Casey-Oracle Tax Reporting (Direct Tax) -
Our FCCS_Balance Sheet doesn't castSummary: Having loaded our & consolidated the balances from FCCS into TRCS we are noticing an odd quirk when we look at the balance sheet in an ad-hoc grid. Content (ple… -
What is entity classification in the TRCS Enable features sectionSummary: What is the Entity Classification feature in the TRCS enable features section. The admin guide doesn't refer to this (or the other Pllar 2 features) in the Enab…
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Opening balance not getting calculated in TRCS applicationSummary: Hi Experts, I have loaded data for Balance sheet account in P12 FY20 at FCCS_Mvmts_Total member of movement dimension. I am expecting this amount to come as Ope…
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This is relating to Italy Tax localizationsThis is related to Italy localisations, please review and suggest on this: The requirement is that we have to give different document categories for the intercompany AP …Mani Deepika Jonnalagadda 21 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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TAR automation sign reversalSummary: Our client has equity reversal as additional provision calculated -In Current provision form. This amount is to reverse in TAR form. On configuring it is not ha…Karishma Kabra 11 views 2 comments 0 points Most recent by Karishma Kabra Tax Reporting (Direct Tax)
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Tax Allocation Process ended in Error StatusSummary: Hello, Is there someone who encounter the error below when running the Tax Allocation process: Error Message: Your selection criteria includes final reported tr…RyanVincent 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Additional provision calculated not taking manual adjustmentSummary: Additional provision in CP form has Additional provision calculated. Under which there RTA adjustment - On putting any amount in adjustment column - On consolid…Karishma Kabra 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Automation of manual adjustmentSummary: Our client has done a manual adjustment in permanent differences (STAT _ TAX) in CP form. Now they want the same amount to be coming in temporary difference (ST…
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NIBT not correctly reflecting in CP form though dimension is correctSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Karishma Kabra 11 views 2 comments 0 points Most recent by Karishma Kabra Tax Reporting (Direct Tax)
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Taxable Payment annual report is not fetching the Purchase Order tax amountTaxable Payment annual report is not fetching the Purchase Order tax amount
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Tax Automation Rule not executing with promptsSummary: Upon executing Tax Automation rule is not executing with Prompts i.e. Scenario, Year, Period and Entity. The Job status, is blank with no information on Prompts… -
Can migrating Reports between TRCS applications be enabled?Summary: Solution to migrate Reports (Narrative Reporting) from one TRCS application to another Content (please ensure you mask any confidential information) We are atte…Catherine Carney 41 views 3 comments 0 points Most recent by Komala Reddy-Oracle Tax Reporting (Direct Tax) -
Opening Balance is not calculated for all columns in TAR formOur tax team expects to see an opening balance (where there is a closing balance in prior year) on all columns in the TAR form (i.e. for all TAR accounts). This is how t… -
Different deferred Tax calculation for different entitiesSummary: Hi, We are setting up tool for a conglomerate involving multiple entities. Some entities in the group follows Balance sheet approach while computing deferred ta…
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CbCR Patch download for TRCS Tax Reporting cloud / Narrative Reporting XML FilingSummary: What is the current process for configuring CbCR XML filing in TRCS/Narrative Reporting? Can someone can share the Patch URL or Patch Number ? Content (please e…Mehandi Ali Nandoliya 21 views 2 comments 0 points Most recent by Mehandi Ali Nandoliya Tax Reporting (Direct Tax)
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From where do I download the out of the box CBCR reporting package?Summary: From where do I download the out of the box CBCR reports package just like we download the out of the box reports package from oracle support ? Content (please …Mehandi Ali Nandoliya 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Options Content (please ensure you mask any confidential information): users to track the L… -
From where do I download the out of the box Country by country reporting package?Summary: From where do I download the out of the box CBCR reporting package? Content (please ensure you mask any confidential information): Version (include the version …Mehandi Ali Nandoliya 1 view 1 comment 0 points Most recent by Ivor Davies Tax Reporting (Direct Tax)
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Oracle Digital AssistantSummary: Oracle Digital Assistant Setup Content (please ensure you mask any confidential information): Please share the Setup methods for ODA in EPM. While the link says…Suseendar R 21 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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Intercompany eliminations are incorrect for one entity on a specific account in just one ledgerSummary: We have two ledgers which load into different data sources in FCCS and in turn are loaded to TRCS. We have noted in TRCS that for two entities that are children…
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If its tax losses why is ETR being computed in the ETR formSummary: We have tax losses - but profitable in the financials. Ideally since its a loss - it should not compute ETR at all- though ETR is NIBT+permanent differences and…Karishma Kabra 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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UDA function in essbase not working in Calc ManagerSummary: Hi team, We have got Calc Manager enabled through an SR. For the data forms, we need to fetch closing balance of current period as opening balance of next year.…Kritika Dhingra 21 views 2 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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EPRCS CbCR error when generating XMLSummary: My first time trying this and receiving an error as noted below. I assume I am missing some metadata in TRCS on the CbCR forms? Can anyone point me in the right…Brian Robinson 31 views 5 comments 0 points Most recent by Michel Schoolenaar-Oracle Tax Reporting (Direct Tax)
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RTA automation rule not changing via Smartview in the systemSummary: During year end we saw an issue when trying to change RTA Automation rules for all our domestic entities en masse. Our RTA Automation was acting up, (appearing …
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Unable to access/refresh database/dimension properties into the applicationSummary: we are trying to access the application. since morning we are unable to make any changes in data forms, dimension properties, rules, etc. even we are unable to …
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Performace substitusion variables in TRCS - Hybrid Mode (DSO)Summary: Performance substitution variables in TRCS - Hybrid Mode (DSO) We are in process of Converting the Application Model to Hybrid-Optimized (DSO), we followed the …Ravi Pikkili 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Form Status Processor Error Back Loading Rates from Smart View to TRCSSummary: Getting a business rule error when loading Period Ending and Avg rates from Smart View into TRCS rates cube. Error parsing formula for [FIXPARALLEL STATEMENT, a…Brian Robinson 22 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)