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How to schedule a generate allocation program to generate a journal entry for every period

in General Ledger & Intercompany 1 comment

Summary:

We have requirement to generate a recurring journal entry automatically we have created allocation rule and want schedule that program to generate the recurring journal entry. we want we schedule it will always pick correct accounting period for each month.

we have tried to schedule that program in which we kept the accounting period parameter (RTP) as blank as per the following oracle doc
but program end with following error :

executeEndAllocations(): Could not execute endGLAllocationsCannot End GL Allocation Ex. Essbase Error(1005329): Essbase is unable to find the accounting date for member [Not Specified] in the accounting period alias table [ACCOUNTING_PER_START_ALIAS]. Unable to proceed with GL export.

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