During Bank Implementation, assuming OBRH is installed and configured as part of either OBCM or OBSCF installation.

For OBAPI and OBSCFCM integration using OBRH the following configurations need to be done.

1. Carry out all the steps mentioned inOBRH Integration Configurationsection in this document. The service provider for product OBSCFCM (Oracle Banking Cash Management or Oracle Banking Supply Chain Finance) end-points configured in OBRH is “ASP”, “INV” and “SCFCM”.
2. After all the above steps are completed, user needs to execute some scripts for the host APIs that are to be consumed via OBRH. These are the scripts to pick the third party adapter implementation instead of the host specific implementations as well as to call the OBRH end-point for the configured interfaces. The scripts are available at the following location:

   /Installables/db/OBSCFCM/version/DIGX_FW_CONFIG_ALL_O.sql

   Note:

   ‘%ENTITY_ID%’ should be replaced with the entity identifier (For Example if the entity during implementation is OBDX_BU then ‘%ENTITY_ID%’ should be replaced by ‘OBDX_BU’).
3. The list of OBSCFCM APIs that are integrated with OBAPI using OBRH is as follows:

   OBRH Consumer Service Name	Transaction Name	Description
   ASP_ASSOCIATEDPARTY_CREATE	Onboard Associated Party	This API is used to onboard an associated party.
   ASP_ASSOCIATEDPARTY_LIST	View Associated Parties	Fetches the list of associated parties.
   ASP_ASSOCIATEDPARTY_READ	View Associated Parties	Fetches associated party details.
   ASP_ASSOCIATEDPARTY_UPDATE	Upload KYC document for Non-Customer	This API is used to update the document Id for a new associated party that is not a customer of a bank.
   ASP_ASSOCIATEDPARTY_RELATIONSHIP	Fetch Buyer-Supplier Relationship details	This interface is used to fetch details of buyer-supplier relationship
   INV_INVOICES_CREATE	Create Receivables/Payables	This API is used to create invoices.
   INV_INVOICE_LIST	View/Edit Receivables/Payables	This API is used to fetch invoices
   INV_INVOICE_READ	View/Edit Receivables/Payables	This API is used to fetch invoice details
   INV_INVOICES_UPDATE_STATUS	Manage Receivables/Payables	This API allows a user to perform various operations on invoices like Edit, Cancel, Accept, Raise Dispute, Resolve Dispute etc
   INV_INVOICES_DISPUTE_REASON	Manage Receivables/Payables	This API fetches list of dispute reasons required to raise dispute on an invoice.
   INV_LIST_COMMODITIES	Create Receivables/Payables	This API fetches list of supplier based commodities.
   INV_CREDIT_NOTE_CREATE	Create Credit Note	This API is used to create credit notes
   INV_CREDIT_NOTE_LIST	View Credit Note	This API is used to fetch credit notes
   INV_CREDIT_NOTE_READ	View Credit Note	This API is used to fetch credit note details
   SCFCM_PARAMS_LIST	Onboard Associated Party	This API fetches application params.
   SCFCM_PAYMENTS_LIST	View Payments	This API is used to fetch the list of payments.
   SCFCM_PAYMENT_READ	View Payment Details	This API is used to fetch payment details.
   SCFCM_MANUAL_RECONCILIATION	Manual Reconciliation	This API is used to manually reconcile cashflows/invoices with payments
   SCFCM_LIST_RECONCILED_TRANSACTIONS	De-Reconciliation	This API is used to fetch the list of reconciled cashflows/invoices.
   SCFCM_DERECONCILE	De-Reconciliation	This API is used to de-reconcile already reconciled cashflows/invoices.
   SCFCM_RECONCILIATION_RULE_LIST	View/Edit Reconciliation Rules	Fetches list of reconciliation rules maintained for a party.
   SCFCM_RECONCILIATION_RULE_CREATE	Create Reconciliation Rule	This API is used to create reconciliation/allocation rule for a party.
   SCFCM_RECONCILIATION_RULE_UPDATE	Edit Reconciliation Rule	This API is used to modify reconciliation/allocation rule details for a party.
   SCFCM_RECONCILIATION_RULE_READ	View Reconciliation Rule details	Fetches reconciliation rule details.
   SCFCM_LIST_RECONCILIATION_CATEGORIES	View/Edit Reconciliation Rules	Fetches reconciliation categories
   SCFCM_LIST_RECONCILIATION_ATTRIBUTES	View/Edit Reconciliation Rules	Fetches reconciliation attributes
   SCFCM_LIST_ALLOCATED_TRANSACTIONS	View Payment Details	This API is used to fetch allocation details of a payment.
   SCFCM_LIST_ALLOCATION_ACCOUNTS	Manual Allocation	This API is used to fetch virtual accounts which can be further allocated to payments.
   SCFCM_MANUAL_ALLOCATION	Manual Allocation	This API is used to manually allocate payments to virtual account.

This completes the entire configuration needed for consuming OBSCFCM APIs in OBAPI through OBRH.

We need to execute below script to fetch mid office token required for fetching associated party information for non-customer.

INSERT INTO DIGX_FW_CONFIG_OUT_RS_CFG_B 
(SERVICE_ID, CONTEXT_URL, SERVICE_URL, REQUEST_MEDIA_TYPE,RESPONSE_MEDIA_TYPE, 
AUTHENTICATION, AUTH_TYPE, CREDENTIAL_STORE_TYPE,CREDENTIAL_STORE_KEY, CREATION_DATE, 
LAST_UPDATED_DATE) VALUES ('tokenASP144','http://${ASP_HOST_IP}:${ASP_HOST_PORT}', 
'api-gateway/platojwtauth', 'application/json','application/json', 'N', 'Bearer', 
'credential_impl', 'ASP_14.4', sysdate, sysdate);

We need to execute below script to fetch mid office token required for Invoice/Debit-Credit Note File Upload.

INSERT INTO DIGX_FW_CONFIG_OUT_RS_CFG_B 
(SERVICE_ID, CONTEXT_URL, SERVICE_URL, REQUEST_MEDIA_TYPE,RESPONSE_MEDIA_TYPE, AUTHENTICATION, 
AUTH_TYPE, CREDENTIAL_STORE_TYPE, CREDENTIAL_STORE_KEY, CREATION_DATE, LAST_UPDATED_DATE) 
VALUES ('tokenINV144','http://${INV_HOST_IP}:${INV_HOST_PORT}', 'api-gateway/platojwtauth', 
'application/json', 'application/json', 'N', 'Bearer', 'credential_impl', 'INV_14.4', 
sysdate, sysdate);