How You Set Priorities for Financial Orchestration Flows
You can set the Priority of a financial orchestration flow to specify which flow to use when more than one flow is available for two primary trade partners. A lower number indicates a higher priority.
For example, if you set the Priority to 1 for Flow A, and 2 for Flow B, then financial orchestration will use Flow A.
The following table gives an example to describe the use of priority for a financial orchestration flow.
Financial Orchestration Flow |
Priority |
Shipping Business Unit |
Selling Business Unit |
Qualifier Rule |
---|---|---|---|---|
1 |
10 |
BU A |
BU B |
Category = Category B |
2 |
20 |
BU A |
BU B |
Category = Category A |
3 |
30 |
BU A |
BU B |
None. Applicable to all documents. |
The following table summarizes how to set up the priority for each financial orchestration flow in this example.
Source Document |
Financial Orchestration Flow |
Priority |
Result |
---|---|---|---|
DOO fulfillment line 1 |
Flow 1 |
Priority for Flow 1 is 10. Priority for Flow 3 is 30. |
Financial Orchestration assigns Flow 1 the highest priority. |
DOO fulfillment line 2 |
Flow 2 |
Priority for Flow 2 is 20. Priority for and Flow 3 is 30. |
Financial Orchestration assigns Flow 2 the highest priority. |
DOO fulfillment line 3 |
Flow 3 |
Only Flow 3 is assigned. |
Financial Orchestration doesn't use the Priority. |