SCFO Incoterm inheritance from Financial Orchestration Flow – how to override?

Summary:

Hello,

We have configured the SCFO module with Transfer Order and Direct Shipment events.

I understood that the Incoterm on SCFO AR invoices is inherited from the setup in Manage Financial Orchestration Flows.

For example, for a Transfer Order 1st example of this setup, regardless of what I enter on the shipment header FOB (e.g. EXW), the invoice always shows DDP because this is what is defined in the SCFO setup.

Do you know if there is a way to override the Incoterm?
Ideally, I would like the value entered on the shipment to take precedence over the SCFO setup.