The following steps take place while linking a loan.

• Export Bill Products created in FCUBS with Link to Loan option selected. Export Bills created for these products to be provided to OBCL through external LOV.
• During Loan creation in OBCL with CL Against Bill selected, export bill to be allowed for linkage. On successful linkage of export bill in OBCL, request to be sent to FCUBS to trigger BLNK event for the bill. Request to be processed in FCUBS.
• During Reversal of Loan in OBCL, request to be sent to FCUBS to trigger BLRV event. Request to be processed in FCUBS.
• Loan can be settled in OBCL, before liquidation of the Bill. There is no impact on linked bill.
• On liquidation of Bill in FCUBS, request to be sent to OBCL to update Bill due amount.
• In OBCL, value date of the loan cannot be less than Bill value date and cannot be greater than Bill maturity date.
• The sum total of all loan amount financed must be greater than Bill Outstanding Amount.

Export Bills contract should be created for the products with Link to Loan as Y and it should be provided to OBCL.