Customer Form, Site Profile Amounts Issue: Profile Amounts That Default From Profile Class Reset to Null After Saving Or Raises Error: Value for cust_account_profile_id - currency_code must be unique
(Doc ID 956127.1)
Last updated on FEBRUARY 18, 2019
Oracle Receivables - Version 12.0.6 and later Information in this document applies to any platform.
This problem can occur on any platform.
When creating Site Level Profile for a customer, the Profile Amounts default from the Profile class as expected. However, after the profile is saved and the customer record is re-queried, the amounts are reset to null.