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SCFO Multi-Leg Internal Transfer: Costing Status “Not Processed” for Second Leg (Standard Costing)

in Supply Chain Financial Orchestration

Summary:

We are configuring an internal transfer flow across business units (BUs) in Oracle Cloud, each with Standard Costing, and need help with a costing/status issue on the second leg of a financial route:

Configuration Overview:

  • Primary Route:
    Shipping Inventory Org (BU1) → Destination Inventory Org (BU2)
  • Financial Route:
    Shipping Inventory Org (BU1) → Intermediate Inventory Org (BU3, Logical Receipt) → Destination Inventory Org (BU2)
  • All three orgs are in separate BUs and use Standard Costing.
  • SCFO Flow set up as Business Process Type = Internal Transfers.
  • Transfer Pricing:
    • Leg 1 (Shipping → Intermediate): Item Cost Basis + 10% Markup
    • Leg 2 (Intermediate → Destination): Transaction Cost Basis + 10% Markup
Tagged:

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