Financial Orchestration System Options

You can specify the following financial orchestration system options on the Manage Supply Chain Financial Orchestration System Options page. Financial Orchestration uses the following options to process a financial orchestration flow:

• Item Validation Organization: Specify the organization that financial orchestration uses to validate each item according to the qualifiers that you create.

• Consider service item for descriptive global purchase order processing: Select this check box to configure the global procurement business process flow for description lines either with a service item or without the service item setup.

• Service Item: Specify the service item that various financial orchestration tasks use.

• Maximum Number of Records per Batch: Specify the number of records that financial orchestration gets when it processes supply chain events. You can use this value to tune the performance of your server environment.

In addition you can also use the following options to determine how a financial orchestration flow is processed:

• Calculate tax for trade receipt accrual: Select this check box to calculate taxes on the intercompany accrual transaction.

• Ignore bill only flows: Select this check box to ignore all financial orchestration for bill-only flows. Some scenarios where you may use this option:

  • Credit only customer returns against an intercompany drop shipment sales order

  • Bill-only flows for shippable items