EGL 9.2: Load Subsystem Recon Data ABENDED at Step GL_RECN_PROC.Post_DTL.InsLedg (Action SQL) -- SQL Error: ORA-00904: "BOOK_CODE": invalid identifier (Doc ID 2245439.1)

Last updated on MAY 18, 2017

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 Subsystem Recon in incremental mode, the following error occurs.

ERROR
-----------------------
Process 7048594 ABENDED at Step GL_RECN_PROC.Post_DTL.InsLedg (Action SQL) -- RC = 904
ROLLBACK
/
-- 11:39:53.387 SQL Error: ORA-00904: "BOOK_CODE": invalid identifier


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

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.

Cause

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