Updating finance enterprise group options

Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.

Open the finance enterprise group and click the Options tab.

Specify this information:

Enable Related Party Elimination

Select this check box to enable elimination transactions to be automatically created for inter-entity account transactions. If this check box is selected, then a ledger can be designated as an elimination ledger and assigned to an entity relation. When an inter-entity journal is selected for elimination and released, a corresponding transaction is created in the same journal in the elimination ledger. The accounts receivable and accounts payable inter-entity accounts and the revenue expense accounts are balanced for related parties by elimination transactions.

Update Zone Payables and Receivables Balance

Select this check box to update the zone payables and receivables. When opening the Zone Payables and Receivables Report, the balances can be used to reconcile the zone.

Use Finance Structure Relation Detail For Select

Select this check box to enable the use of Structure Relation Detail when selecting a finance structure value for financial transactions. When this check box is selected, only the valid values for the From dimension are displayed when you select values for the To dimension. If more than one relation exists with the same To dimension, then selecting shows the common valid values that are allowed for each relation. If no relation exists for the To dimension you are selecting values from, then all values are displayed.

If this box is cleared, then all the values for the To dimension are displayed when selecting.

An error is displayed when saving the transaction record if:

The dimension is set up as the To dimension in a structure relation; and
You select a value that is not included in the structure relation detail records.

Use d/EPM Budgeting

Select this check box to use d\EPM for budgeting.

Click Save.