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Dropship Orchestration Financial Flow Behaviour

edited May 16, 2024 4:20AM in Supply Chain Financial Orchestration 1 comment

I need small confirmation on drop ship financial orchestration flow. We have set the ‘AP Invoice Match level’ financial orchestration flow. As per oracle recommendation we are supposed to run below three jobs to create logical receipts in system. But currently when we tested it, while we run the first job , line is getting moved to Billing and Receipts are being created for PO. Are we missing anything here?

Transfer Invoice Details to Supply Chain Financial Flow Orchestration >> Transfers details of validated and canceled invoices, as well as correction invoices, to Oracle Fusion Supply Chain Financial Flow Orchestration. Transfer Ownership Change Events to Receiving >> Transfers the orchestrated invoice event into a receipt format in the Receiving Open Interface. Manage Receiving Transactions>> Generates a drop ship receipt and drop ship delivery completing the processing in Receiving.

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