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Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?

in General Ledger & Intercompany

Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet?

We have an end dated general ledger chart of accounts segment value. End date 30 June 2025. The Jun-25 period is open but when a user tries to upload an intercompany batch using the ADFDI spreadsheet with a batch date and accounting date of 30 June 2025 it fails to save. No error message is provided.

In our test environment I have just update the segment value end date to today's date and the spreadsheet successfully saves and the batch is submitted.

I'm aware of a similar bug on the Receivables autoinvoice import process where the validation seems to look at the current system date on import instead of the accounting date of the transactions being imported. Is this a known bug in Intercompany import process too?

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