Help! -What creation customer I get this ERROR "To provide a positive whole number for the amount of the minimum balance customer or per cent balance amount overdue type is amount or percentage respectively."

What creation customer I get this ERROR "To provide a positive integer for the customer minimum balance amount or percent when the balance amount overdue type is amount or percentage respectively."

I tried troubleshooting when I saw the other post and created a new class of customer profile, but still get an error, even if I created another profile as below and existing it attached to another customer that has worked, but when I tried to create a new customer it still gives me the error. I use Oracle Applications R12.1.1


Steps I followed to create a new customer profile

= Make sure that the new class of customer profile that allows you to create is in the active state. Cross check the steps below when you define a class Profile of the client... e.g. name: by DEFAULT (and active)

(* 1) profile of class tab :*

) a FWD billing balance: not enabled

(b) billing-> tax print (summary by name of tax), consolidation of rule (DEFAULT)

(c) define the conditions according to your requirement, allow the delivery & terms of substitution

(d) Dunning set according to your requirement,

(e) filled in info collectors according to your requirement of credit check enabled...

(f) reception-> auto cash rule defined as 'Standard '...

*2) Load profile * ended it according to requirement

*3) Amounts class profile* for example say currency defined as 'USD '.

(a) credit limit: 100000

(b) limits of credit order: 100000

(c) minimum amount: 1.00

(d) statement amount min: 1.00

(e) do not put any value in the type of exchange rate (for example, monthly, Plan etc...)

(f) minimum customer balance: Amount-> value: 5.00

(g) minimum balance Bill: Amount-> value: 5.00

(h) right to minimum per invoice: 1, the maximum charge per invoice: 100 under the interest Charge

(i) Reference Type as a set rate, value: 10

(j) you can avoid using the penalties for now...

Step - 2_ one) open a customer... * go to Bill the site details *-> click on the profile tab-> under class profile field please include new profile class that is created by you (for example, by DEFAULT). (b) go in the sizes tab profile-> Click (Show) on currencies USD-> check the establishment here as well, I could see it.

When I tried to create a new customer using the new profile, it's repeating the same mistake. Help, please.

Thank you for your reply Emmanuel.

Sorry could not inform earlier, I tried at first with my amount of class XX profile newly created for all currencies. But he has not solved.

When I changed the default profile for all the currencies class. It is resolved.

Tags: Oracle Applications

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