How can I identify the financial orchestration flow for global procurement?

Open the schedule for the selected global procurement Purchase Order (PO) line.

You can view the details of the financial orchestration flow identified for the PO and the purchasing trade organization where the supplier accrual is accounted. When a PO is created, the application checks if a financial orchestration flow exists for the receiving business unit. The PO can be created directly or from a requisition. Additionally, you can define financial orchestration qualifiers to identify a financial orchestration flow based on attributes like purchasing category or supplier site. If a financial orchestration flow is applicable, then the PO is created with the sold-to legal entity specified in the financial orchestration flow.