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 |
|
Shipment |
|
Internal Transfer |
|
Drop Shipment |
|
Nonshippable Sales |
|