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Extra Profile Amounts created for Customer (Doc ID 2451303.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Goal

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.

Navigation:

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.

Solution

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