Use the Profile Amounts subtab of the Account Overview page:
To add or update currencies for a customer assigned to a certain profile class.
To define and update customer profile amounts, including Minimum Statement Amount, Minimum Dunning Amount, and Credit Limit.
The values for most fields on the Profile Amounts subtab are defaulted from the assigned customer profile class and are updatable. See: Customer Profile Class and Customer Account Profiles Field Reference.
Attention: If you do not assign an interest rate to a currency, then Receivables does not calculate late charges for past due items in that currency. See: Currencies Without Rates.
Note: If Oracle Credit Management is installed, then Credit Management matches the currencies assigned in the profile class with the credit usage rules in Oracle Order Management to identify the transactions to include in a credit review.
Define accounts
Navigate to the Profile Amounts subtab of the Account Overview page.
Choose Add Currencies.
Note: You define currencies in the Currencies window.
Enter the following information:
Minimum Receipt Amount
Credit Limit
Order Credit Limit
Minimum Statement Amount
Minimum Dunning Amount
Minimum Dunning Invoice Amount