Category 188
Discussion List
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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 75 views 5 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
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 26 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 52 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 24 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 22 views 3 comments 0 points Most recent by Patrick Northcraft 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… -
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. 32 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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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 33 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 33 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 53 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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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 44 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 34 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 123 views 10 comments 1 point Most recent by RitanshuBarik Tax Reporting (Direct Tax)
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Is there a way to exclude an entity from CbCR reporting but have it included in Tax Automation?Summary: Consolidation adjustment entities with data coming from FCCS should be in Tax Provision but not in CbCR Content (please ensure you mask any confidential informa…Bulent Yildiz 58 views 7 comments 1 point Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
EPM AUTOMATE Java Supported versionSummary: Hi Experts, i was notified that the Java 8 is approaching end of life, we are using the EPM automate on Java8 , just wondering is the EPM AUTOMATE works fine wi…
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Data is not getting aggregated to parent entity in CBCR cubeSummary: Hi Experts, We have enabled CBCR functionality in TRCS application and by automation we are copying data from Consol cube to CBCR cube. Data is getting successf…
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Copy Entity data from one period to anotherSummary: It is required to copy Consolidated data for ultimate parent company to another Standalone entity to support Tax computation at Group level. Content (please ens… -
Navigation Flow - New Card in a Custom Cluster Not visible for all usersSummary: We have created a new card under a custom navigation flow cluster to include a new area for our users to easily access reports. We have had this Tax Provision c… -
Pillar Two Covered Taxes - shared deferred tax not flowing through for Fixed AssetsSummary: For the Covered Taxes calculation the total temporary differences has been shared as a member below TRCS_TemporaryDifferencesTotal in the Account hierarchy. Not…
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CBCR XML in TRCSSummary: Hi Team, we have recently enabled the CBCR in TRCS, we enable this after an year of TRCS implementation. Business is looking for the XML report generation. we d…Sai Ganesula 32 views 2 comments 0 points Most recent by Al Marciante-Oracle Tax Reporting (Direct Tax)