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