Last updated on FEBRUARY 23, 2015
Applies to:Oracle Receivables - Version 12.0.0 to 220.127.116.11 [Release 12.0 to 12.1]
Information in this document applies to any platform.
You have added an additional site (with a Bill_to Site Use) to an account and make a selection to add a profile. You must click into the Profile Amounts tab.
If you do not click on this tab, before saving, no currency values (no amounts records and thus no limits) will be assigned to the Profile Record created for the Site.
This will allow all orders to flow through the system with no currency/limit assigned to the customer.
Entire profile should be copied without having to 'click' on both profile and profile amounts tab.
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