Derive Transfer Price Using Country of Origin and Project Number

For intercompany shipments and internal transfer flows, the financial orchestration process is modified to derive the transfer price considering the additional transaction attributes Country of Origin and Project number for Item cost basis.  If the item cost profile is configured based on these parameters and when the transfer pricing rule is set to item cost basis, the financial orchestration process will derive the transfer price considering these transactional attributes.

This screenshot shows the attributes when they are captured during the execution transaction. The attribute will be taken into consideration to derive the transfer price if the item cost is configured appropriately.

This screenshot shows the attributes when they are captured during the execution transaction

You can now use the additional qualifier attributes to help configure rules based on these new parameters to orchestrate your financial flows. You can model tax-efficient intercompany accounting using the new qualifier attributes for your financial flows.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

  • Oracle Supply Chain Management Cloud: Implementing Manufacturing and Supply Chain Materials Management Guide available on the Oracle Help Center.

Access Requirements

Users who are assigned a configured job role that contains these privileges can access this feature:

  • Supply Chain Application Administrator (ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMINISTRATOR_JOB)
  • Maintain Supply Chain Financial Orchestration Flow (FOS_MAINTAIN_SUPPLY_CHAIN_FINANCIAL_TRADE_AGREEMENT_PRIV) 

These privileges were available prior to this update.