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 JULY 12, 2017

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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