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

For OBAPI and OBSCF 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 OBSCF (Oracle Banking Supply Chain Finance) end-points configured in OBRH is “OBSCF”
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/Modules/OBSCF/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 OBSCF APIs that are integrated with OBAPI using OBRH is as follows:

   OBRH Consumer Service Name	Transaction Name	Description
   SCF_FINANCE_CHARGE	View/Edit Invoice	Fetches the list of finance charges.
   SCF_PURCHASE_ORDER_CREATE	Purchase Order Creation	This API is used to create purchase orders.
   SCF_PURCHASE_ORDER_UPDATE	View Purchase Orders	This API is used to modify purchase order details.
   SCF_PURCHASE_ORDER_ACCEPT	Accept/Reject Purchase Order	This API is used to accept purchase orders.
   SCF_PURCHASE_ORDER_REJECT	Accept/Reject Purchase Order	This API is used to reject purchase orders.
   SCF_PURCHASE_ORDER_CANCEL	View Purchase Orders	This API is used to cancel purchase orders.
   SCF_PURCHASE_ORDER_LIST	View Purchase Orders	Fetches the list of purchase orders.
   SCF_PURCHASE_ORDER_READ	View Purchase Orders	Fetches purchase order details.
   SCF_LINKED_PO_LIST	View Finance Details	Fetches Purchase Orders linked to a finance.
   SCF_PO_FINANCE_CREATE	Request Finance	This API is used to request finance on purchase order(s).
   SCF_FINANCE_LIMITS_LIST	View Limits	Fetches the list of finance limits.
   SCF_MAIN_LIST	View Limits	Fetches the list of supply chain finance maintenances for a key.
   SCF_PROGRAM_LIST	View/Edit Program	Fetches the list of programs.
   SCF_PROGRAM_READ	Vide/Edit Program	Fetches program details.
   SCF_PROGRAMPRODUCT_LIST	Create Program	Fetches the list of Program products.
   SCF_PROGRAMPRODUCT_READ	Create Program	Fetches program product details.
   SCF_PROGRAM_CREATE	Create Program	Creates Program
   SCF_PROGRAM_UPDATE	Edit Program	Edit program details
   SCF_LINKED_FINANCE_LIST	View Invoice Details	Fetches finances linked to an invoice.
   SCF_FINANCE_CREATE	Request Finance	This API is used to request finance on invoice(s).
   SCF_FINANCE_REPAYMENT	Repay Finance	Initiates request to repay finance.
   SCF_FINANCE_SETTLEMENT	View Finance Details	Fetches finance settlement details
   SCF_FINANCE_READ	View Finance Details	Fetches finance details
   SCF_FINANCE_LIST	View Finance	Fetches list of finances
   SCF_LINKED_INVOICE_LIST	View Finance Details	Fetches invoices linked to a finance.
   SCF_LINK_INVOICE_TO_PROGRAM	Link Invoice To Program	Links Invoice(s) to Program
   SCF_DISCOUNT_OFFER_CREATE	Create Discount Offer	Creates Discount Offer
   SCF_DISCOUNTOFFER_LIST	View Discount Offer	Fetches list of discount offers
   SCF_DISCOUNT_OFFER_READ	View Discount Offer Details	Fetch discount offer details
   SCF_LINKED_DISCOUNT_OFFERS	View Receivables/Payables Details	Fetches list of offers linked to an invoice
   SCF_CHARGE_CALCULATION	Manage Receivables/Payables	Fetches applicable discount on an invoice

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

4. In addition to the above, below script needs to be executed for successful creation of Discount Offer.

   insert into DIGX_FW_TAXONOMY_DATA_TYPE_MAP
   (ID,TYPE,DATATYPEID,MINLENGTH,MAXLENGTH,MANDATORY,ERRORCODE,LENGTH_ERROCODE,MANDATORY_ERRORCODE,
   CREATION_DATE,CREATED_BY,LAST_UPDATED_DATE,LAST_UPDATED_BY,OBJECT_VERSION_NUMBER)values 

   ('com.ofss.digx.app.scf.dto.discountoffer.DiscountOfferRequestDTO.discountOffer.invoices.indicator',
   'CLASS','FREETEXT',null,null,'N',null,null,null,sysdate,'ofssuser',sysdate,'ofssuser',1);