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(Data Fix) Error: Provide A Positive Integer For Interest Rate, Interest Fixed Amount or Interest Schedule ID when Interest Type is Fixed Rate, Fixed Amount or Charges Schedule respectively (Doc ID 2570606.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Oracle Trading Community - Version 12.0 and later
Information in this document applies to any platform.

Symptoms

On : 12 version, Customers Module

When attempting to Update a newly created Customer Account - Profile Amounts , Error is raised

ERROR
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Error: Please provide a positive integer for interest rate, interest fixed amount, or interest schedule ID when interest type is fixed rates, fixed amount or charges schedule respectively.

STEPS
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The issue can be reproduced at will with the following steps:

Receivables Manager > Customers > Customers > Profile Amounts > credit limit

When Updating either Credit Limit or Order Credit Limit fields , for a newly created Customer Account - Profile Amounts tab ,  Once Save and Apply is chosen an Error is raised.


Cause

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In this Document
Symptoms
Cause
Solution
References


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