Create and Use a Processing Schedule That's Based on an Accounting Calendar

When you have a nonstandard accounting calendar, you can create a processing schedule that runs processes like Generate General Ledger Allocations using that calendar.

Here's how you do it:

1. In the Setup and Maintenance work area, go to the Manage Processing Schedules task:

   • Offering: Financials

   • Functional Area: General Ledger

   • Task: Manage Processing Schedules

2. On the Manage Processing Schedules page, click the Add Row icon.

3. Enter a name for the schedule.

4. Select the accounting calendar.

5. Accept or change the default settings for Run Day and Time.

6. Save the schedule.

Now that you created your schedule, you can select it when scheduling a process on the Scheduled Processes page.