Finance enterprise group actions This topic shows the actions that can be run for finance enterprise group. Select Application Administration > Financials > Global Ledger > Setup. On the Maintenance panel, click Finance Enterprise Groups. 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