Scenario Dimension
The Oracle Hyperion Tax Provision metadata file contains a default Scenario named Actual, which is used to enter the tax application data. The default view for the scenario is set to YTD. The default frequency is set to MTD for entering data on a monthly basis. You can change this setting if you enter data in a different frequency.
The ZeroView settings for both adjusted and unadjusted data are currently set as YTD. You can change other settings based on your application needs, and include additional scenarios for review or analysis.
Scenario User-defined properties
| Property | Value |
|---|---|
| Property Name | Source Scenario member |
| Keyword | SrcSc |
| UD Field | ALL |
| Valid Entry | <Scenario member>, for example, Actual |
| Default | None |
| Example | Forecast:UD1:SrcSc:Actual |
| Description | This property specifies the Source Scenario member to use for populating opening balances between scenarios. The property is particularly useful when developing a forecast or plan in a new scenario member because it allows you to bring in beginning balances from another scenario, for instance, the Actual scenario. |
| Property | Value |
|---|---|
| Property Name | Source Year |
| Keyword | SrcYr |
| UD Field | ALL |
| Valid Entry | <Source Year member>, for example, 1 |
| Default | None |
| Example | Forecast:UD1=SrcYr:1 |
| Description | This property specifies the Source Year member to use for populating opening balances between scenarios. The value for this property indicates the current year minus the value. For example, Value 1 indicates current year (2014) - 1 = 2013. |
| Property | Value |
|---|---|
| Property Name | Source Period |
| Keyword | SrcP |
| UD Field | ALL |
| Valid Entry | <Source Period member>, for example, P12 |
| Default | None |
| Example | Forecast:UD1=SrcP:P11 |
| Description | This property specifies the Source Period member to use for populating opening balances between scenarios. |