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Rohit's Oracle Apps Blog: Personalizations in Oracle Fusion 9/30/18, 6*53 AM

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Monday, 19 February 2018

Personalizations in Oracle Fusion

Spinning 3d
Hologram Fan

Kinds of hologram fans


Personalization in Oracle Fusion
promotion. 100CM/
42CM/65CM etc.
In friends , I this post we will discuss how we can do Personalizations in Oracle Fusion. I will show you
the steps by which how we can make any field required in Oracle Fusion Pages. In this post , I am
taking the Example of Payables Invoice where I will make Invoice Description Field Required.

Step1:- You need to create a Sandbox In Fusion for the personalization. Go to your user name in the
right hand side of you Application home page and click on the user name.

click on Manage Sandboxes.

Personalizations in Oracle Fusion

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How to Manage Auto Invoice Import
Interface from F...

Fusion Receivables : How to create


AR Transaction ...
File based data import for oracle
financials cloud...

Creating Customer in Oracle Fusion


Part2 OTBI Reports in Oracle
Fusion.How to Create ...

Part 1:- How to Create OTBI


Reports.OTBI reports t...
How to create OTBI Reports.OTBI
REPORTS IN ORACLE ...

How to Send BIP Reports Output


automatically to UC...
Step2:-Create a Sandbox as below
Oracle Apps SQL Query to Fetch
GST TDS Calculation...

Oracle Fusion : SQL query to Fetch


Key Flex Fields...
What is Sandbox in Oracle Fusion

Personalizations in Oracle Fusion


How to Print MICR Font in Oracle
Check Printing Re...
My Folders and Shared folders in
Oracle Fusion Rep...
Step3:- This is the page where you can see Description is a Non- Required Field. How to Upload Data Through ADFDI
After Enabled the Sandbox again go back to the user name in the Top right hand side of the application in Oracle Fusion
and click on Customize Pages as below. Excel and System Settings for
ADFDI in Oracle Fusi...
How to Automate Data Import
Process in Oracle fusi...
How to do Integration with Oracle
Fusion cloud
Supplier Banking Information SQL
Query in Oracle A...

How to Create Dependent Table


Value set in Oracle ...
Part2 : Customer Import in Oracle
Fusion Through F...
Part1 : Customer Import in Oracle
Fusion Through F...
Oracle Fusion FBDI : AR Auto
Invoice Import

How to Create Job Set/ Concurrent


Request Set in O...
How To Create DFF In Value Set
Then This Message box will appear click on Edit.
Values Creation Pag...

Workflow Notification Mailer Trouble


Shooting in O...

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information in Ora...
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Flex Fields (D...
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Fields Exists in ...
How To Create List of Value (LOV) to
ESS Job Param...

Oracle EBS Concurrent Program Vs


Fusion ESS Jobs (...
Oracle Fusion Roles : Detailed
Step4:- Now Click on the Structure Tab as below and click on the Description field. Discussion on Oracl...
Oracle EBS Responsibilities Vs
Oracle Fusion Roles...
Workflow Customization : How to
restrict Workflow ...
Oracle fusion financials
tutorial.Oracle Fusion ap...
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How we can ass...

Report Triggers in Fusion BIP


Reports
Step5:- After Click on The Invoice Description Field then at the bottom of the page you see below
settings to change the properties of Description Field. ► January (70)

► 2017 (14)
► 2013 (24)

Categories

_headers_all table columns details (2)


.link between po and so (1)
2 Way PO Matched Invoices in Oracle
Fusion (3)
7 Important table of sale order (1)
abstract role (1)
ACCESS (1)
Account payables in oracle apps r12
technical (1)
Step6:- Then you can see below the Properties of the description field. Accounting Flex Field segment Values
with GL Account Description of all
Segments (1)
Accounting In Oracle Fusion (1)
Accounting KFF tables in Oracle apps
(1)
Accounting Program in Fusion (1)
Accounting Reports in Oracle Fusion
(1)
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Add button manually in the OAF page


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Adjustments in the Receivable Invoice
(1)
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Template (1)
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ap invoice details query in r12 (1)
AP Invoice Interface in Oracle apps (1)
AP invoice interface Rejection reason
(1)
AP Invoice Interface Rejection Tables
(1)
AP invoice interface sample code in
oracle apps r12 (1)
Step7:- click on the Show Required as below and apply the changes as below.
AP invoice interface tables (1)
AP invoice Rejection Reason in AP
Interface (1)
AP Invoice Status in oracle apps (1)
AP Invoices API (1)
AP tables in oracle apps r12 (1)
AP to Asset (1)
ap_checks_all (2)
AP_INV_SELECTION_CRITERIA_ALL
(1)
AP_INVOICE_DISTRIBUTIONS_ALL
Now you can see below Description field is showing required in the Invoice Page. (1)
ap_invoice_lines_all (2)
ap_invoice_lines_interface (1)
AP_INVOICE_PAYMENTS_ALL (2)
ap_invoices_all (1)
AP_INVOICES_INTEFACEREJECTIO
N TABLE (1)
ap_invoices_interface (1)
ap_invoices_pkg api (1)
AP_PAYMENT_HISTORY_ALL (1)
ap_payment_invoices_all (1)
AP_SELECTED_INVOICES_ALL (2)

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AP_SUPPLIER_SITES_ALL (1)
ap_supplier_sites_int (1)
ap_suppliers_int (1)
AP_UNSELECTED_INVOICES_ALL
(1)
AP_VENDOR_PUB_PKG.UPDATE_V
ENDOR_SITE (1)
API (5)
API to Apply Credit Memo to AR
Invoice in Oracle Receivables (1)
API to Apply credit memo to invoice in
oracle receivables (1)
api to copy sales order in oracle apps
(1)
API TO CREATE AND UPDATE SALE
ORDER PRICE LIST IN ORACLE
APPS (1)
api to create ap invoice in oracle apps
r12 (1)
Personalizations in Oracle Fusion
api to create customer bank account in
r12 (1)
API to create employee as supplier in
Personalizations in Oracle Fusion r12 (1)
api to create requisition in oracle apps
Posted by ROHIT RAJPUT at 21:15
(1)
Labels: How to do Personalizations in Oracle Fusion, Oracle Fusion Personalizations, Personalizations in Oracle
Fusion, Steps to do Personalizations in Oracle fusion api to create stock locator in oracle
apps (1)
API to Create Supplier Bank and
Branches in Oracle Apps (1)
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in Oracle Fusion (1)
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