Oracle 25D SCFO – Enable Financial Flow Without Supplier-Level Setup

Summary:

We are using Supply Chain Financial Orchestration in Oracle Fusion Cloud 25D.

Currently, to enable the required financial transaction flow when Luxembourg (Global Procurement BU) procures goods for our Manufacturing Sites, we maintain supplier-specific entries via Manage Supply Chain Financial Orchestration Qualifiers. This means that every time a new supplier is created, we must manually add it as a qualifier to ensure the financial flow is triggered.

Our business requirement is:
Whenever Luxembourg (Global Procurement BU) procures goods for Manufacturing Sites, the financial orchestration flow should always be enabled, regardless of the supplier.

Any advice or recommendations would be greatly appreciated.