deployEJTemplates
Deploys finalized Enterprise Journal templates to open periods in Financial Consolidation and Close. Deploying Enterprise Journal templates creates recurring journals associated with the template for the selected period. It also allows you to create ad hoc journals using the deployed template(s).
This command is an alternative to using Financial Consolidation and Close screens to deploy new Enterprise Journal templates at the beginning of the month.
Applies to
Financial Consolidation and Close
Required Roles
- Service Administrator
- Power User
Usage
epmautomate
deployEJTemplates YEAR PERIOD [Template=TEPMPLATE_NAME]
[ResetJournals=true|false]
where:
Year
is the journal year.Period
is the journal period. This value can be specified only if the year is specified.Template=TEMPLATE_NAME
identifies the names of the journals to be deployed. To deploy more than one journal, provide each unique template name inTemplate=TEMPLATE_NAME
format, for example,Template="Loan Details"
Template="Housing Details"
Template="Repayment Details"
.If this parameter value is not specified, the command deploys all the templates for the specified year and period combination.
ResetJournals
optionally indicates whether all journals must be reset to the first stage after redeploying the templates. Default isfalse
.Financial Consolidation and Close validates this value internally based on changes to templates, and may override the value you specify, if required.
Example
epmautomate deployEJTemplates 2021 May Template="Loan Details"
Template="Housing Details" ResetJournals=true