Registering Tax Reporting Application Settings and Dimensions

Use these steps to register application settings and dimensions for Tax Reporting applications.

To define application settings and register dimensions:

1. Define the Tax Reporting application settings:

   Field	Description	Effects of Application Setting
   Is this application Multi-Currency?	Select this checkbox if the application supports multi-currency. For more information about this setting, see Working with Multiple Currencies in Administering Tax Reporting .	Enables the Rates cube for Custom dimensions Creates these properties: Override FX Translation Method FX Rates - Global Account Rate Override NIBT FX Override Account
   Currencies	Enter the currencies that the application supports. You must enter at least one currency in order to proceed to the next registration step.
   Is CbCR Enabled?	Select this checkbox if the application supports Country by Country Reporting. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Enables the CbCR cube for Custom dimensions Creates the Alias:CbCR Filing alias.
   Is Current Tax Payable Automation Enabled?	Select this checkbox if the application supports Current Tax Payable Automation. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Enables the Config cube for Custom dimensions Creates the Current Tax Payable Automation property.
   Is Deferred Tax Expense to Equity Enabled?	Select this checkbox if the application supports Deferred Tax Expense to Equity. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Creates the DefExpToEquity property.
   Is Interim Provision Enabled?	Select this checkbox if the application supports Interim Tax Provision. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Adds the TRCS_InterimForecast scenario in the Scenarios field. Creates the AEETRGlobalEntity property.
   Is Net Operating Loss Automation Enabled?	Select this checkbox if the application supports Net Operating Loss (NOL) Automation. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Enables the Config cube for Custom dimensions
   Is Ownership Management Enabled?	Select this checkbox if Ownership Management is enabled in the application. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Creates the NCI Account property. Updates smart list values.
   Is Pillar Two Enabled?	Select this checkbox if Pillar Two is enabled in the application. For more information about this setting, see Working with Pillar Two in Administering Tax Reporting	Enables the Config cube for Custom dimensions Creates these properties: Deferred Tax Movements Pillar Two PillarTwoEntity Automation Source Movement Pillar Two PillarTwoCurrency Updates smart list values.
   Is Safe Harbor Enabled? Note: This option is available only when Is Pillar Two Enabled? is selected.	Select this checkbox if the application supports Safe Harbor rules. For more information about this setting, see Working with Transitional Safe Harbor Rules in Administering Tax Reporting	Updates smart list values.
   Is Weighted Average Enabled?	Select this checkbox if the application supports Net Operating Loss (NOL) Automation. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Creates these properties: WARSourceAccount Weighted Ownership Account
   Is Scenario - Entity Tax Rate Change to Equity Enabled?	Select this checkbox if the application supports the Scenario - Entity Tax Rate Change to Equity feature. For more information about this setting, see Enabling Application Features in Administering Tax Reporting	Creates {Scenario}_RC properties, where {Scenario} is the name of each scenario. For example, Actual_RC.
   Scenarios Note: This option is available only when Is Scenario - Entity Tax Rate Change to Equity Enabled? is selected.	Enter the scenarios for your application.	The Actual scenario is added by default. If you selected the Is Interim Provision Enabled?checkbox, the TRCS_InterimForecast scenario is added.
   Enter the Additional Alias Tables	Enter any additional alias tables for the application.
   Additional Smart Lists	Enter any additional smart lists for the application.

2. Register the dimensions.

   To register one or more dimensions, click Add, and then enter the following information:

   Field	Description
   Name	Enter a dimension name. The value you enter becomes the name of the viewpoint, node set, hierarchy set, node type and dimension in Oracle Enterprise Data Management Cloud. Note: Name is a display name in Oracle Enterprise Data Management Cloud only. The External Dimension Name gets exported to Tax Reporting. The external dimension names for dimension types other than Custom are fixed to the dimension type (for example, Account). For Custom dimensions, you enter the external dimension name. See External Dimension Name , below.
   Description	Optionally enter a dimension description.
   Dimension Type	Select the dimension type: Account Entity Movement Jurisdiction From Currency Custom
   Allow Shared Nodes	Select if the dimension you are managing has shared nodes.
   Cubes (Custom dimension type only)	Select the valid cubes for the custom dimension. The cubes that you can select from depend on the application settings that you selected, as follows: Consol: Always available Rates: Available if you selected Is this application Multi-Currency? CbCR: Available if you selected Is CbCR Enabled? Config: Available if you selected any of these settings: Is Current Tax Payable Automation Enabled? Is Net Operating Loss Automation Enabled? Is Pillar Two Enabled?
   External Dimension Name (Custom dimension type only)	If the dimension type is Custom, enter the external dimension name.

3. Click Next.
4. Optionally add one or more attributes to the dimension:

   Note:

   When you register an application, a number of attributes are predefined for you depending on your registration settings. See Predefined Attributes for Tax Reporting Applications. You can optionally add one or more additional attributes during this registration step.
   • For simple attributes:
     • Select the simple attribute management style.
     • Enter an attribute name.
     • Enter all values you want to use for the attributes.

       Note:

       The attribute name is put into the Attribute - name property and the values are put into a pull-down list.
   • For attribute dimensions:
     • Select the dimension attribute management style.
     • Enter an attribute dimension name.
     • For Attribute Type, select Text, Numeric, or Date.

       Note:

       The attribute dimension name is put into the Attribute Dim - name property and the viewpoint for the attribute dimension is added to the default view for the application.

     See Understanding Attributes.

   Note:

   For both simple attributes and attribute dimensions, the attribute name cannot be the same as any of the predefined account names (Account, Entity, Movement, Jurisdiction, From Currency) or any of the external custom dimension names that you entered. Additionally, the name cannot be one of the predefined attribute dimension names: Predefined Attributes for Tax Reporting Applications.

5. Review the summary, and then click Apply.

   The dimension and its data chain are created. The data objects are bound to the dimension and set to active status. You can now import dimension data, see Importing Tax Reporting Dimensions.