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If AR Subledger is in Future Enterable does Transactions interface in Future Enterable Period

in Receivables & Collections 3 comments

Summary:

HI Team,

We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables period was in 'Future Enterable' status.

Invoices from source system were pushed from source to Fusion, which had GL date and Transaction date 3-Jun-2024. We expected that invoices will get stuck in interface while running 'Autoinvoice Program'. However, invoices got imported in Jun-24 period.

Could you please clarify if in Fusion, if AR subledger receivables have their period in 'Future Enterable', invoices will get imported via Autoinvoice wont it be rejected?

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