Tax Account Navigation

4 Tax Account Navigation

In the Oracle Hyperion Tax Provision application, data entry forms and financial reports are configured to have the valid selectable point-of-view for each Tax account. If additional analysis is needed, you can define customized grids for navigation. You can also define customized grids when using Oracle Smart View for Office to access the data.

Below is the POV information to access some common Tax account data in the Tax Provision application:

Table 4-1 Tax Rates

Dimension	CY Rate	Consolidated Tax Rate
Scenario	Actual	Actual
Year	2012	2012
Period	P12	P12
View	YTD	YTD
Entity	LE101	[None]
Value	<Entity Currency>	[None]
Account	TaxRateCY	TaxRateConsETR
ICP	[ICP None]	[ICP None]
RollForward	[None]	[None]
Jurisdiction	US	[None]
ReportingStandard	[None]	[None]
DataCategory	[None]	[None]
TaxType	National	[None]

* Specify the valid member for Scenario, Year, period, Entity as per the application.

** Specify the valid jurisdiction as per the Entity specified. (Per entity’s UD entry for Domicile)

*** Specify the National or Regional TaxType.