Category 188
Discussion List
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How is the Opening Balance Tax Rate CalculatedSummary: We wanted to understand how is the opening balance deferred tax rate calculated? Content (required): Below is the screenshot from our UAT application where we c…Abhijeet Panchgam 41 views 2 comments 0 points Most recent by Abhijeet Panchgam Tax Reporting (Direct Tax) -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax) -
CBCR automation configuration issue - issue only for one accountSummary: Configuration for CBCR automation to populate data in CBCR report - all accounts are working - with one exception Content (required): Our configuration is to be…Bjoern Schumacher 31 views 2 comments 0 points Most recent by Bjoern Schumacher Tax Reporting (Direct Tax)
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Learning Subscription on TRCSSummary: Do we have seperate learning path or Courses list for TRCS ? Content (required): I purchased oracle cloud unlimited learning subscription. I am able to see the … -
What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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DTA/DTL Classification to Allow Presentation of Both NCA and NCL, Rather Than Net NCA/NCLSummary: Is there a way to present both the non current asset and non current liability values on a given/single valuation allowance adjustment account? For example, if …Brendan Petersen 64 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Calculation for Deferred Tax Override Rate Adjustment memberSummary: Hi, Looking to understand how the Deferred Tax Override Rate Adjustment account (TRCS_DefTaxORAdj) is calculated upon Consolidation in the ETR form. We have DT …
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Can deferred tax from a partnership roll up to the parent as a single line item in TRCS?Summary: Content (required): A corporation owns the majority of a partnership (say 90%). The partnership has its own set of deferred tax items. Rather than having the de…Andrew Bowen 11 views 2 comments 0 points Most recent by Brendan Petersen Tax Reporting (Direct Tax)
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Use these Quick Start Checklists on your first day!Summary: Follow the steps to do initial tasks like set up your environment, log in, enter data, analyze forms and use reports. The checklists are organized by predefined…Laura Ferris-Oracle 31 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 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Task Manager's Intelligent Process Automation (IPA)Summary Synchronize the open and close of financial reporting periods across cloud applications Content Please review the Oracle Solution link below that highlights how …Tom LeFebvre-Oracle 31 views 0 comments 0 points Started by Tom LeFebvre-Oracle Tax Reporting (Direct Tax) -
TRCS Ad Hoc - Save As Smart Form DisabledSummary: TRCS Ad Hoc - Save As Smart Form is greyed out and cannot be utilized in current setup. Content (required): TRCS Ad Hoc - Save As Smart Form is greyed out and c…James Duignan 153 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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TAX: New columns in TAX Credit Form - not documentedSummary: Content (required): Hi all We are seeing new columns under the TAX Credit form which are not documented. Created Losses / Credit Automated and CY utilization Au… -
Smart list TEXT being translated into dataSummary: Content (required): Hi all Anyone here has experienced this?: Smart list TEXT is being translated into values for some reason? Does anyone know how to stop this…
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Access limited for Power UserSummary: Content (required): Hi all We have an issue where we see that Power User does not have access to "Year of origination" under Tax Losses and Tax credit forms. Do…
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Step by Step guide on how to enter a movement memberSummary: Hi, I was wondering if anyone has a step by step guide on how to enter a movement member. Is your newly created movement member being apportioned and tax effect…Bruce Truong-235790 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Data Management Process Details Log - Error ShadingSummary: When importing trial balances in Data Management - the error log in Process Details would have a red highlight on the actual errors that caused the import or ex… -
What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 21 views 0 comments 1 point Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Impact Entities With Data in CbCR Cube - business ruleSummary: I have one query reg. impact entity rule in CbCR cube. We have faced the below scenario for the CbCR cube. In the CbCR cube, the data was available on entity cu…
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Remove Ownership Impact computed in Deferred Tax AmountSummary: Hi, We have enabled ownership management in TRCS. There is a frequent change in the ownership % for a couple of entities and so TRCS is computing the ownership …
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What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…
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CBCR automation configuration issueSummary: Could not configure CBCR automation to populate data in CBCR report Content (required): Our TRCS gets data from FCCS. We tried following approach with Oracle su…
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"Clear data" does not allow deletion for AccountContent (required): Hi all We would like to "Clear Data" for Account, when importing data from PBCS to TRCS, but this is not an option under TRCS at the moment. We have …
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Added ASO target app in TRCS data management,but "Refresh metadata/member" continues to fail.Summary: Added EPM Cloud Essbase (ASO) target app in TRCS data management,but "Refresh metadata/member" continues to fail. Content (required): We wanted to integrate wit…
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What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 22 views 0 comments 0 points Started by Laura Ferris-Oracle Tax Reporting (Direct Tax)
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Global rule does not seem to work for TAX Automation for a specific accountSummary: Global rule does not seem to work for TAX Automation for a specific account Content (required): It seems that Global rule is not pulling the data from a specifi…
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Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w…
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Dimensions attributes do not display in Smartview FormsSummary: Content (required): Hi All Does anyone here know if we can display dimension Attributes names for FORMS when opened under Smartview? We can see the attributes i…