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:
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In the Setup and Maintenance work area, go to the Manage Processing Schedules task:
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Offering: Financials
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Functional Area: General Ledger
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Task: Manage Processing Schedules
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On the Manage Processing Schedules page, click the Add Row icon.
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Enter a name for the schedule.
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Select the accounting calendar.
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Accept or change the default settings for Run Day and Time.
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Save the schedule.
Now that you created your schedule, you can select it when scheduling a process on the Scheduled Processes page.