APP-ONT-251213 Provide a positive integer for minimum customer balance amount or percent when invoice amount is overdue type is amount or percent respectively
The issue is caused by missing setup.
Step 1. Navigate to Receivables Manager Responsibility.
Step 2. Navigate to Customers > Profile Classes
Step 3. Query for the profile class (say DEFAULT)
Step 4. Navigate to Profile Class Amounts tab.
Step 5. For each currency, make sure that the Minimum Customer Balance is not null and there exists a