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Customer Form, Site Profile Amount Issue: Currency Rates And Limits Are Not Saved From Profile Class Definition Unless You Navigate to the Profile Amounts Tab (Doc ID 1162095.1)

Last updated on SEPTEMBER 21, 2018

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


When creating / maintaining a customer record, the defaulting of the Amounts at the Profile Amounts tab for the Site Level is inconsistent with the defaulting of Amounts at the Account Level.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Customers > Customers


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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