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" (Doc ID 2257394.1)

Last updated on APRIL 27, 2017

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

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:

ERROR
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

Changes

 

Cause

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