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Financial Orchestration for Service Oriented and Expense related Transactions

in Supply Chain Financial Orchestration 3 comments

Client has a requirement to create Intercompany AR and AP invoices automatically from the purchasing (and POET information is provided on the PO) (without creating AGIS Batches in intercompany module). Hence we are exploring options for the same.

Checking if Financial Orchestration concept is applicable for Expense related transactions / Service Oriented transactions (which are Non-inventory, Items are not involved) ?

Can we have the automatic Intercompany invoicing derived from Purchasing when Items are not involved (having different Requisition LE, Purchasing LE, Sold-to-LE on a PO)? Please clarify.

Is there a way to achieve this requirement please? Please suggest.

Version used: Oracle Fusion Cloud Applications 24B (11.13.24.04.0)

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