Validating setup

Use this procedure in the event of an issue with the report designer or to verify that a tenant is activated.
  1. Select Application Administration > Financials > Global Ledger > Report Enablement.
  2. On the Report Designer Enablement panel, select Validate Setup.
  3. Click OK to run this action immediately, or select the Start/Stop pane to schedule the action for later.
  4. Select View Setup Results to view errors.