While Populating the Credit Limit Amount Filed in Customer Account Profile, it Errors : "Row 1 Profile Id - Attribute CustAccountProfileId in AcctOviewAM.HzPuiCustActAM.HzPuiCustProfAmtsVO is required"
Last updated on APRIL 27, 2017
Applies to:Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Customers Module
While populating the credit limit amount field under customer account profile and saving, the below error is encountered:
Row 1 Profile Id - Attribute CustAccountProfileId in AcctOviewAM.HzPuiCustActAM.HzPuiCustProfAmtsVO is required
Steps To Reproduce
1. Responsibility: Receivables
2. Navigation: Customers > Customers > Query a Customer and click on Account Details
3. Go to Profile Amounts > click on Add Currencies > Populate the currency > Also populate the amount
4. Try to Save/Apply and the error message appears
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms