Manage Transfer Pricing Rule in Redwood Pages

Intercompany flows are present when a financial orchestration exists between two different profit center BUs. You can separate the physical part of this transaction from the financial part of the transaction. The financial information and ownership transfer of the product for the transaction in the financial books require separate accounting and tax reporting. You can specify whether to use the transaction cost, item cost, or source document price (purchase order price or the sales order price for drop ship flows) as the basis to calculate the intercompany transfer price between the seller and the buyer. You can create transfer pricing rules that can additionally apply a markup or markdown percentage on the internal sale.

Screen capture that shows the financial orchestration work area.

Financial Orchestration Work Area

Screen capture that shows the transfer pricing rules search page.

Transfer Pricing Rules Search Page

Screen capture that shows focused filters to search rules.

Focused Filters to Search Rules

Screen capture that shows how to create a transfer price rule.

Create a Transfer Pricing Rule

This feature lets you manage your transfer pricing rules in a modern and responsive layout with improved search capabilities.

Steps to Enable

To enable or disable this feature:

  1. Search for and select Manage Administrative Profile Values task in the Setup and Maintenance work area.
  1. On the Manage Administrative Profile Values Options page, search for and select the ORA_FOS_TRANSFER_PRICING_RULES_REDWOOD_ENABLED profile option code.
  1. In the Profile Values section, set the Site level to Y or N . The default value is N.
  • Y = enables the feature
  • N = disables the feature.
  1. Click Save and Close. Changes made to the profile value will be saved the next time you sign in.

Screen capture that shows how to use Manage Administrative Profile Values to enable the redwood page.

Manage Administrative Profile Values to Enable the Redwood Page

Tips And Considerations

  • Click on the Manage Transfer Pricing Rules link from the task list in the Financial Orchestration work area to access the new Transfer Pricing Rules page.
  • Use filters to refine your transfer pricing rules search results.
  • All the active rules as of the system date show up on the search results by default.
  • You can create, insert a new version of the rule, or correct a transfer pricing rule from the Transfer Pricing Rules page.
  • You can end date a transfer pricing rule at any point of time.
  • You can't delete a transfer price rule if it's already used in the orchestration flow.

Key Resources

  • Refer to the Oracle Fusion Cloud SCM: Using Inventory 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:

  • Maintain Transfer Pricing Rules (FOS_MAINTAIN_TRANSFER_PRICING_RULES)
  • Manage Transfer Pricing Rules (FOS_MANAGE_TRANSFER_PRICING_RULES)
  • View Transfer Pricing Rules (FOS_VIEW_TRANSFER_PRICING_RULES)