For Oracle Hyperion EPM Architect, Fusion Edition applications, you can view the properties and hierarchy for predefined account members by opening an application and selecting dimensions and members in the Dimension Library. Properties are displayed in the Property Grid. For Classic applications, in Oracle Hyperion Planning, Fusion Edition, select Administration, then Dimensions, then select the Account dimension.
Table 3. Predefined Accounts
Account |
|---|
Accounts (Capital Expense) |
Assets |
Property, Plant and Equipment Net |
Property, Plant and Equipment Gross |
Accumulated Depreciation |
Intangible Assets, Net |
Intangible Assets - Indefinite |
Intangible Assets Finite, Net |
Intangible Assets Finite, Gross |
Accumulated Amortization |
Liabilities |
Long Term Debt |
Asset Retirement Liability |
Capital Reserve |
Cash Flows |
Net Cash Flows |
Cash Outflow from Capital Additions |
Cash Inflow from Funding |
Proceeds from Sale of Property, Plant and Equipment |
Proceeds from Sale of Intangibles |
Expenses (Capital) |
Fixed Assets Related Expenses |
Insurance |
Maintenance |
Repairs |
Other Operational Costs |
Depreciation |
Amortization |
Loss/(Gain) on Sale of Property, Plant and Equipment |
Loss/(Gain) on Sale of Intangibles |
Impairment of Assets |
Retirement Expenses |
Capital Assumptions |
Capital Driver Assumptions |
Useful Life (in Years) |
Depreciation Method |
Depreciation Convention |
Cash Flow Incidence |
Funding % |
Funding Incidence |
Insurance % |
Repairs % |
Maintenance % |
Amortization Method |
Depreciation Rate |
Asset Properties |
Asset ID |
Asset Description |
CAR No. |
UOM |
Purchase Reason Code |
Justification |
Priority |
Physical Location |
Asset Control Properties |
Asset Status |
Purchase Date |
Retirement Date |
Delayed Start Date |
In Service Date |
Reason delayed |
Premature End Date |
Reason ended |
Impairment Option |
Impairment Date1 |
Impairment Fair Value1 |
Impairment Date2 |
Impairment Fair Value2 |
Freight |
Installation |
Salvage |
Salvage Input |
Sale Value |
Acquisition Costs |
Additional Charges |
Retirement Costs |
Retirement Options |
Retirement Obligation |
Partial Capitalize % |
Taxes % |
Cash Flow Allocator |
Funding Allocator |
Capital Expenditure |
Basic Cost |
Asset Units |
Asset Rate |
System Members |
Cal TP-Index |
Fiscal TP-Index |
NumPeriods |
YR-Index |
TP-Date |
First Date |
Spread_Average |
Spread_Balance |
Spread_First |
Spread_Flow |
Spread_445 |
Spread_454 |
Spread_544 |
Spread_Actual_365 |
Spread_Actual_Actual |
Unreconciled Transfers |
TransferInCount |
TransferOutCount |
No Account |