My Oracle Support Banner

Extra Profile Amounts created for Customer (Doc ID 2451303.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


While loading customers data using Customer Interface, extra profile amount is getting created for one customer.

There are 2 profile amounts being created for this customer, one with functional currency and one with non functional currency.


Receivables responsibility>Customers>Create/Maintain Customers

Query the customer. Click on Account details. And then click on Profile Amounts tab.

You can see 2 profile amounts, one for functional currency and one for non functional currency.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.