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Customer Form, Site Profile Amounts Issue: Profile Amounts that Default From Profile Class Reset to Null After Saving Or Raises Error: Value for cust_account_profile_id - currency_code must be unique (Doc ID 2070349.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Customer Form, Site Profile Amounts Issue: Profile Amounts that Default From Profile Class Reset to Null After Saving  
Raises Error: "Value for cust_account_profile_id - currency_code must be unique "

Steps to reproduce : 

  1) Navigate to Customers -> Standard 
  2) Search for a customer, with a Account number 
  3) Click on Details button
  4) (N) Site TAB - Click on Details button 
  5) Select Profile Amount tab. 
  Click 'Yes' to the message "This profile does not exist at the site level. 

 Do you want to create a new profile?" 

 6) Select the Profile Amounts tab. 
 7) Click to open the USD currency and enter the following amounts: 
  Credit Limit = 500 
  Order Credit Limit = 100 
  8) Save 
  9) Observe that user is not able to update the site level profile amounts and below error message is coming. 
  'Error - Value for cust_account_profile_id - currency_code must be unique. 

Changes

 

Cause

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


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