Financial Orchestration Qualifiers

A financial orchestration qualifier is a rule that specifies when to run one of the financial orchestration flows that you create in the Manage Supply Chain Financial Orchestration Flows task.

If you don't create any qualifier, Financial Orchestration runs the financial flow for all the transactions that it receives. This table lists the qualifiers used for each of the business process type in the Supply Chain Financial Orchestration Qualifier Flow.

Business Process Type	Qualifiers
Procurement	Asset Item Item Item Class Purchasing Category Ship to Organization Supplier Supplier Country Supplier Site Code User Item Type User-Defined Category
Shipment	Asset Item Bill to Country Bill to Party Financial Orchestration Category Item Item Class Order Type Purchasing Category Ship from Organization Ship to Address Ship to Country Ship to Party Sold to Country Sold to Party User Item Type User-Defined Category
Internal Transfer	Asset Item Destination Type Financial Orchestration Category Item Item Class Ship from Organization Ship to Organization User Item Type User-Defined Category
Drop Shipment	Asset Item Bill to Country Bill to Party Financial Orchestration Category Item Item Class Order Management Business Unit Order Type Purchasing Category Ship to Address Ship to Country Ship to Party Sold to Country Sold to Party Supplier Supplier Country Supplier Site Code User Item Type User-Defined Category
Nonshippable Sales	Asset Item Bill to Country Bill to Party Financial Orchestration Category Item Item Class Order Type Sold to Country User Item Type User-Defined Category