Explanation/Reference:
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
1. Identify profit center business units as Below Legal Entity
2. Associate profit center business units with inventory organizations
3. Enable the Supply Chain Financial Orchestration offering for implementation, and set the offering status to Implemented
4. Select the Supply Chain Financial Orchestration of Procurement Flows feature in the Procurement offering
5. Run the Verify Intercompany Flow Conversion scheduled process to confirm flow conversion
6. Assign the Supply Chain Controller or Supply Chain Application Administrator job role to your implementation user
References: Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24