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R12: AP/SLA: Period Error IB026 While Running Concurrent Program “Import Initial Balance for Third Party Control Account” (Doc ID 2978999.1)

Last updated on OCTOBER 11, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to execute the concurrent program "Import Initial Balance for Third Party Control Account" as part of the solution from Doc ID 1391477.1 R12.1 and R12.2 Control Balance Initialization in Oracle Subledger Accounting the following error occurs.

Period Error: IB026


Error Code Details
Error Code: IB026
Meaning: Period for which the intial balances are uploaded should not be adjustment period

The issue can be reproduced at will with the following steps:

1. Upload data into the interface table XLA_CTRL_BALANCES_INT
2. Submit the concurrent program: "Import Initial Balance for Third Party Control Account" to import data from the interface table to the base table.
3. Lastly, view the report generated by the concurrent program.




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