EGL 9.2 : Unique Constraint Error Encountered @ GL_JP_POST.ProcLedg.Upsert (SQL) -- RC = 805 (Doc ID 1640861.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When attempting to run GL Journal Post Process (GL_JP) the following error occurs -

ERROR
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Error Position: 0 Return: 805 - ORA-00001: unique constraint (PS_LEDGER) violated
Process ABENDED at Step GL_JP_POST.ProcLedg.Upsert (SQL) -- RC = 805 (108,524)


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a journal for AUS01 having single ledger in a ledger group. AUS01 should be associated to AUS01 SETID.
2. Create another journal for CAN01 having a multi book ledger. CAN01 business unit should be associated to CAN01 SETID.
3. Journal for CAN01 business unit should be set for reversal for next period.
4. Make sure for CAN01, at ledgers for a unit page "Automatic Post Reversals" option is checked.
5. Edit it. Post the journal thru batch.

Note - Alphabetical order of SETID's of BU's are critical to replicate the issue

Cause

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