This topic provides information on supply chain finance.

1. In the Global Configuration screen, click Supply Chain Finance.
   The Supply Chain Finance screen is displayed.

   Figure 3-65 Supply Chain Finance

   
   

   
   Description of "Figure 3-65 Supply Chain Finance"

   
   
2. Click Edit to specify the details under account.
   The Supply Chain Finance - Edit screen is displayed.

   Figure 3-66 Supply Chain Finance - Edit

   
   

   
   Description of "Figure 3-66 Supply Chain Finance - Edit"

   
   
3. Click expand and specify the details.

   Figure 3-67 Supply Chain Finance

   
   

   
   Description of "Figure 3-67 Supply Chain Finance"

   
   

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-38 Supply Chain Finance - Field Description

   Field Name	Description
   Finance Maturing Difference in Due In Sub category 1	Specifies the maturing difference amount for the first subcategory of due-in finance items.
   Finance Maturing Difference in Due In Sub category 2	Specifies the maturing difference amount for the second subcategory of due-in finance items.
   Finance Maturing Difference in Due In Sub category 3	Specifies the maturing difference amount for the third subcategory of due-in finance items.
   Finance Maturing Difference in Overdue Sub category 1	Specifies the maturing difference amount for the first subcategory of overdue finance items.
   Finance Maturing Difference in Overdue Sub category 2	Specifies the maturing difference amount for the second subcategory of overdue finance items.
   Finance Maturing Difference in Overdue Sub category 3	Specifies the maturing difference amount for the third subcategory of overdue finance items.
   Months for Limit Expiry	Defines the number of months after which a financial limit expires.
   Default Days for Upcoming Repayments	Specifies the default number of days considered for upcoming repayment schedules.
   SCFAdapterImplConfig.ALL.SCF_MAX_HOST_RECORDS	Configuration parameter specifying the maximum number of host records processed by the SCF adapter implementation.
   Duration of Active Program in days	Specifies the total duration (in days) that a program remains active.
   Maximum Duration in days of the start date of a future dated program	Defines the maximum number of days from the start date for a future-dated program to remain valid.
   Finance Request Date monthly Basis Parameter	Specifies the configuration parameter for determining the finance request date on a monthly basis.

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