You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Capture the appropriate Orchestration flow on Events = ASN from Supplier and AP Invoice Match on Dro

Received Response
edited Sep 20, 2019 1:54AM in Supply Chain Financial Orchestration 1 comment


  1. Drop Ship Financial Flows

Below are the drop ship financial flows:

  1. Drop Ship – AP Invoice Match  (Supplier Ownership Change Event = AP Invoice Match); Priority 1
  2. Drop Ship US BU – US1 (Supplier Ownership Change Event = ASN from Supplier); Priority 2


Note: We do not have a qualifier set on any of these flows.


  1. The Drop Ship Sales Orders and option used to complete/record shipment
  1. SO 48073    -      Create ASN from Supplier ASN Shipment #: DSO2001 ---it progresses the order fulfillment line on SO48073 to Awaiting Billing Status)
  2. SO 48074    -      AP Invoice Match – Entered invoice AP20002 -----Needs to run ESS Job: (1) Transfer Invoice Details to Supply Chain Financial Flow Orchestration, (2) Transfer Ownership Change Events to Receiving, (3) Manage Receiving Transactions

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!