Member Lists

The Member Lists file (TaxProv_MemberLists.lst) provides lists of metadata members that are used in Rules, Data Entry Forms and Reports.

If additional member lists are required, Oracle strongly recommends that you:

  • Use similar techniques as currently used in Oracle Hyperion Financial Management to add new lists. See "Creating Member List Files " in the Oracle Hyperion Financial Management Administrator's Guide.

  • Note any new code added, or existing code removed or changed, in the file.

Example of Change Documentation

Existing line in Member Lists file:

Dim DataTypeLists(15)

After replacing the existing line with a new line:

‘ABC Company 2014-07-01 Replaced following line to add an additional member list

‘Dim DataTypeLists(15)

Dim DataTypeLists(16)

The following member lists are currently available for dimensions. You should not modify or remove them.

Scenario Dimension

Scenario member for inactive

Year Dimension

Year member for inactive

Period Dimension

  • Period member for inactive

  • Last Period member (@POV)

  • Final Period member (@POV)

  • First Period member (@POV)

Value Dimension

  • Entity Currency Members

  • Entity Parent and Reporting Currency Members

  • Entity and Reporting Currency Members

Account Dimension

  • Exchange Rates

  • NIBT Adjusted Accounts

  • Deductible Income Tax Accounts

  • Tax Losses Accounts

  • Tax Credits Accounts

  • Additional Current Provision Source Accounts

  • Additional Current Provision Manual Accounts

  • Additional Current Provision Calculated Accounts

  • Entity Based Tax Apportionment (@POV)

  • Entity Based Tax Apportionment CY (@POV)

  • RunMetadataIntegrityCheck Only

  • Entity active NIBTBA accounts (@POV)

  • Entity active NIBTBR accounts (@POV)

  • Entity active PermGSTotal accounts (@POV)

  • Entity active TempGSTotal accounts (@POV)

  • Entity active PermSTTotal accounts (@POV)

  • Entity active TempSTTotal accounts (@POV)

  • Entity active FUETotal accounts (@POV)

  • Entity active CurrentAddtlSrcTotal accounts (@POV)

  • Entity active CurrentAddtlManualTotal accounts (@POV)

  • Entity active TaxAttribTotal accounts (@POV)

  • Entity active VATotal accounts (@POV)

  • Entity active TaxSpecialDeductions accounts (@POV)

  • Entity active RPermTotal accounts (@POV)

  • Entity active RPermRegionalTaxDeduction accounts (@POV)

  • Entity active RTempTotal accounts (@POV)

  • Entity active RTaxPostApportionmentAdj accounts (@POV)

  • Entity active RCurrentAddtlSrcTotal accounts (@POV)

  • Entity active RCurrentAddtlManualTotal accounts (@POV)

  • Entity active RTaxAttribTotal accounts (@POV)

  • Entity active RVATotal accounts (@POV)

  • Entity active EquityBATotal accounts (@POV)

  • Entity active EquityTempTotal accounts (@POV)

  • Entity active EquityPermTotal accounts (@POV)

  • Entity active EquityAddtlTotal accounts (@POV)

  • Entity active AdditionalDiscreteTotal accounts (@POV)

  • Entity active TempGSTotalTR accounts (@POV)

  • Entity active TempSTTotalTR accounts (@POV)

  • Entity active EquityTempTotalTR accounts (@POV)

  • Entity active VATotalTR accounts (@POV)

  • Entity active RTempTotalTR accounts (@POV)

  • Entity active RVATotalTR accounts (@POV)

Entity Dimension

Legal Entities

RollForward Dimension

  • Current Provision Columns

  • Entity Currency Members (@POV)

  • Parent and Reporting Currency Members (@POV)

  • Tax Automation list

Jurisdiction Dimension

  • Entity Based Domicile (@POV)

  • Entity Based Region Parent (@POV)

  • Entity Based Valid Regions (@POV)

  • Jurisdiction national member for inactive

  • Jurisdiction regional member for inactive

  • Entity Currency Members (@POV)

  • Parent and Reporting Currency Members (@POV)

ReportingStandard Dimension

Reporting Standard member for inactive

TaxType Dimension

  • Entity Based Regional (@POV)

  • Entity Based National And Regional (@POV)

  • Entity Based National or National And Regional (@POV)

Member list for Account Properties

  • TaxTempProperties

  • TaxPermProperties