Enabling and disabling front end split

When front end split is enabled on the FEG, a Front End Split field is available on the project contract so that front end split can be enabled on the project contract. See Front end splits in the Project Ledger User Guide.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open a finance enterprise group.
  3. Select Actions > Turn On Front End Split.
  4. Specify this information:
    Fund Dimension
    If you are using fund accounting, specify the dimension to use for the fund. Otherwise, select blank.
  5. Click Submit.
    To verify that front end split is enabled, select the Options tab for the finance enterprise group. Verify that the Front End Split check box is selected.
  6. To disable front end split, select Actions > Turn Off Front End Split.
    To verify that front end split is disabled, select the Options tab for the finance enterprise group. Verify that the Front End Split field is not available.
  7. Click OK.