Implement Supply Chain Financial Orchestration

This topic describes how to implement Oracle Supply Chain Financial Orchestration.

1. Sign in to Oracle.

   Ensure you use a login that enables you to add a new implementation project that includes the Manufacturing and Supply Chain Materials Management product offering. Contact Help Desk to determine the login that you must use.

2. Create an implementation project:

   1. In the Setup and Maintenance work area, from the Tasks menu, click Manage Implementation Projects.

   2. On the Implementation Projects page, click Actions, and then click Create.

   3. In the Name field, enter a value that describes your project, and then click Next.

      For example, enter My Financial Orchestration Project.

      • On the Create Implementation Project: Select Offerings to Implement page, include the Manufacturing and Supply Chain Materials Management offering, and click Save and Open Project.

        The application creates an implementation project that you can use to modify the financial orchestration flow.

3. In the Setup and Maintenance work area, go to the following.

   • Offering: Manufacturing and Supply Chain Materials Management

   • Functional Area: Supply Chain Financial Flows

   • Task: Manage Supply Chain Financial Orchestration System Options

4. Complete the Manage Supply Chain Financial Orchestration System Options task and click Done.

5. Complete the tasks in the following sequence:

   • Manage Supply Chain Financial Orchestration System Options

   • Manage Supply Chain Financial Orchestration Documentation and Accounting Rules

   • Manage Supply Chain Financial Orchestration Transfer Pricing Rules

   • Manage Profit Center Business Unit Party Relationship

   • Manage Supply Chain Financial Orchestration Qualifiers

   • Manage Supply Chain Financial Orchestration Flows

   • Manage Drop Ship Financial Flows.

   Note: Oracle recommends that you follow the tasks in the specified sequence. Some tasks depend on the completion of a previous task in the sequence. For example, you must create a transfer pricing rule first, so that you can specify this rule when you create a financial orchestration flow.

6. Import the business units, customers and suppliers required to create relationships for intercompany invoices.

   This information is required to create the profit center business unit to party relationship. During the Export and Import Application Setup process, ensure that you import the business objects of the Financials offering first before you import the business objects of Manufacturing and Supply Chain Materials Management offering.