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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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...
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Process in Oracle fusi...
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Fusion cloud
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Part1 : Customer Import in Oracle
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Oracle Fusion FBDI : AR Auto
Invoice Import

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Then This Message box will appear click on Edit.
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Step4:- Now Click on the Structure Tab as below and click on the Description field. Discussion on Oracl...
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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)
Add button in oaf page (2)

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Add button manually in the OAF page

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ADFDI integration in Fusion (1)
ADFDI Settings (1)
Adjustment Approval Limit in Oracle
Receivables (1)
Adjustments in AR (1)
Adjustments in the Receivable Invoice
(1)
Advance payment 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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Rohit's Oracle Apps Blog: Personalizations in Oracle Fusion 9/30/18, 6*53 AM

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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