how to identify a given sales order is belongs to intercompany flow in oracle fusion

Hi All,

Can someone please suggest a way to identify if the given sales order belongs to intercompany flow.

I know that we are making the configurations on financial orchestration flow to have the intercompany invoices. On finance orchestration flow configuration we can also see ship-to org and ship-from org.

How can we identofy the ship-to org on sales order for intercompany flow sales orders ?