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EGL9.2: GL Subsystem Reconciliation - Load Reconciliation(GL_RECN) Data Process Abends At Step GL_RECN_PROC.Post_DTL.InsLedg With 'ORA-00904: "BOOK_CODE": invalid identifier' Error (Doc ID 2245439.1)

Last updated on JULY 06, 2020

Applies to:

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



Load Reconciliation(GL_RECN) Data process abends at step GL_RECN_PROC.Post_DTL.InsLedg when it's run in incremental mode.

Steps to Replicate:

1. Disable  Book Code on Installation Options
2. Navigate to Main Menu > General Ledger > GL Subsystem Reconciliation > Load Reconciliation Data
3. Select Request Type = Increment, enter one BU and two Sources
4. Submit request

Please see replication steps attached.

SQL Error: ORA-00904: "BOOK_CODE": invalid identifier


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