Category 188
Discussion List
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How to use CETR IFRS, if TRCS has more than one reporting hierarchyWe have two reporting hierarchies in TRCS. UAE Reporting - 0% currently, will be 9% from 2024. UK Reporting - 19% TRCS CETR IFRS features enable ETR calculation for grou… -
Deferred Tax and Statutory ETRSummary: Hello Ken, Inputs made to "TRCS_OtherSys" are reflected in ETR form as part of "TRCS_DefTaxOther.TRCS_DefTaxETRTotal" - Deferred Tax Expense Total The movement …
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Tax Provision computation by Entity GroupsSummary: Hi, We have 90 entities in TRCS and all entities are part of single jurisdiction. The client requirement is that they doesn't want to calculate the provision by…
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Non-profit firm - Filing 990Summary: We were evaluating to implement TRCS platform and a question came up about the functionality to prepare Form 990 inside the application to collaborate and gener…
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
Tax Reporting in Hebrew Language in Oracle EPMSummary: Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both labels and data inside the reports should be Hebrew L…
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NIBT Fx Rate Form Not PopulatingSummary: Attempting to activate the NIBT Fx Rate Override - WAR Deprecated form, but it is showing only as read-only and not allowing the inputs of amounts to compute th…
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Hybrid DSO Timing & AvailabilitySummary: Would like to gain additional clarity on DSO requirements. Content (required): Will it be an optional release/capability when initially made available? Will it …
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Tax Automation Rules Best Practices - Global vs Domicile vs EntitySummary: I am trying to figure out the process for setting up TRCS to accommodate tax automation rules for a new region / domicile. Content (required): Newer to TRCS and…Brian Robinson 76 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Task Filter deletion querySummary: Content (required): Hi all We want to delete a Task Filter for the scheduled task, but we only see the option to "clear filter" and not to delete it. Is there a… -
Can you change tax automation prior year rule default period from P12 to P13 RTA?Summary: Would like to utilize P13 as prior year for tax automation rule instead of P12. For example, Q1 and Q2 provision will leverage prior year P12 for a tax adjustme…
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What's New in Oracle Cloud EPM Release 23.03Summary: Learn about what's new in Oracle Cloud EPM Release 23.03. Content (required): Please refer to the March 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 111 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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What's New in Oracle Cloud EPM Release 23.02Summary: Learn about what's new in Oracle Cloud EPM Release 23.02. Content (required): Please refer to the February 2023 What’s New guide to understand the new features …Laura Ferris-Oracle 61 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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SV: Unable to display DImensions under the connectionSummary: Content (required): Hi all We have an issue where on some of our machines we cannot display the dimension part of the connection for TAX. Is there an issue with…
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Translation for Tax ExpenseSummary: I have a quick question on TRC in reagrds to reporting currency input, Can we make a reporting currecny input? My tax expense in entity currency ties but the re…
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New resources for creating and running an EPM Center of ExcellenceUPDATE: In December, EPM released a new EPM Center of Excellence guide to help you create and run an EPM Center of Excellence (CoE). All customers can use the CoE, inclu…Marta Rauch-Oracle 11 views 0 comments 0 points Started by Marta Rauch-Oracle Tax Reporting (Direct Tax) -
How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti…
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Announcing: A New EPM Center of Excellence (CoE) Guide!Summary: We are pleased to announce that the new EPM CoE guide is available to help you create and run an EPM Center of Excellence. Content (required): You will find the…JAGreenberg-Oracle 12 views 0 comments 0 points Started by JAGreenberg-Oracle Tax Reporting (Direct Tax)
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CBCR QueriesHello, Can someone help me with CBCR below mentioned queries? Can we create alternate entity hierarchy for CBCR purpose in TRCS? Do we need to load from Data Management …Harpreet Singh Arora 21 views 4 comments 0 points Most recent by Harpreet Singh Arora Tax Reporting (Direct Tax) -
What's New in Oracle Cloud EPM Release 22.12Summary: Learn about what's new in Oracle Cloud EPM Release 22.12. Content (required): Please refer to the December 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Smart View HSSetValue formula issues in 22.09Content (required): You may find the following behaviors: -HSSetValue does not change data status to Impacted and may result in submitted data not consolidating. Running…Denitza Krasteva-Oracle 64 views 7 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Total deductible Tax CETR amount in Consolidated ETR FormSummary: The Total deductible tax CETR shows numbers in reverse compared to Total Deductible Tax in Statutory ETR form Content (required): The Statutory ETR and Consolid…
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Config Plan type in TRCSSummary: New plan type "Config" in TRCS sample application Content (required): Hi, I have enabled a sample TRCS application and noticed that a new plan type (named Confi…
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TRC Task Manager Email NotificationsSummary: How to disable email notifications from Task Manager for past Schedules. Content (required): Wanted to ask if it's possible to disable email notifications for T…Peter Gonter 31 views 3 comments 0 points Most recent by Tom LeFebvre-Oracle Tax Reporting (Direct Tax)
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What's New in Oracle Cloud EPM Release 22.11Summary: Learn about what's new in Oracle Cloud EPM Release 22.11. Content (required): Please refer to the November 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 12 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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What's New in Oracle Cloud EPM Release 22.10Summary: Learn about what's new in Oracle Cloud EPM Release 22.10. Content (required): Please refer to the October 2022 What’s New guide to understand the new features i…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Rule applied in Payables InvoiceSummary: Is there a way to know which Manage Tax Rule was applied in a specific Payables Invoice transaction? Content (required): In my environment, we have a lot of Man…
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TRCS Smart View - Ad Hoc AnalysisSummary: "Access is denied" message while trying to launch Ad Hoc operations in Smartview 21.200 Content (required): "Access is denied" message while trying to launch Ad…
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Can we use same collection for multiple templates without sharing the data of the attributes?Summary: Query on Supplemental Data forms. Requirement is to use the same Collection for multiple templates without sharing same data of the attributes across the templa…Naresh Sankaraneni 33 views 1 comment 0 points Most recent by Tom LeFebvre-Oracle Tax Reporting (Direct Tax)
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Tax Reporting TRCSSummary: Hi, Has anyone developed any out of the box reports in Narrative Reporting for Tax Reporting TRCS that we can leverage or additional documentation or knowledge …