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Flow Internal Transfer Orachestration Flow Can Not Be Saved With Error "A supplier site must be specified for the Xxx business unit in the profit center business unit to party relationship. (FOS-3465258)" (Doc ID 2567730.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Information in this document applies to any platform.


Internal Transfer Flow can not be saved while creating the financial orchestration flow.

A supplier site must be specified for the Xxxx business unit in the profit center business unit to party relationship. (FOS-3465258)
The Xxxx business unit is used as a selling business unit in a financial route where inter-company payables invoices are created along the financial route. A supplier site in the Yyyy procurement business unit with the bill to business unit Yyyy must be specified in the inter-company seller profile in the Profit Center Business Unit to Party Relationship setup for the business unit.The profit center BU is set already.

The issue can be reproduced at will with the following steps:
1. Navigate to Supply Chain Execution > Financial Orchestration > Manage Financial Orchestration Flows
2. Click on Actions > Create
3. Create a financial orchestration flow of type "Internal transfer"
4. Provide the shipping BU as US and the Receiving BU as Canada and provide the payment terms
4. Click 'Save' and see the error.




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