Finance enterprise group actions

This topic shows the actions that can be run for finance enterprise group.

Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
Open a finance enterprise group.
On the Actions menu, select an option:
- Copy Actor Context
  Use to copy context from one actor to another.
- Find Invalid Dimension Sequence
- Fix Dimension Order
- Fix Global Ledger Total Dimension Code
- Rebuild Pay Group Company Relationship Records
- Remove All Finance Structure Relation Setup
  See Removing setup on finance structure relations.
- Turn On Responsibility Matrix
  Creating the responsibility matrix.
- Turn On Custodial Account Management
  See Enabling custodial account management.
- Turn On Front End Split
  See Enabling and disabling front end split.
- Turn On Fund Accounting
  See Enabling and disabling fund accounting.
- Turn On Project Structure Validation
  See Enabling and disabling project structure validation.
- Update Event Codes
- Update Finance Structure Relation Definition
- Update Sub Type Codes
- Update System Codes
- Reset System Dimension Flags