Supply Chain Finance (SCF) is a platform that facilitates the corporates to avail short term credit that optimizes working capital for both the buyer and the seller at a lower cost thereby improving business efficiency. Through SCF, suppliers sell or liquidate their invoices or receivables to banks. This enables them to make liquid money available to proceed with the future orders.

Similarly, Buyers avails finance for their payables from banks so that their obligations are timely met at a minimized cost.

Features available in Supply Chain Finance are:

• Dashboard for SCF
• On-board Counter party
• View Associated Party
• Program Management
• Create Program
• Edit Program
• View Program
• Invoice Management
• Create Invoice
• Bulk File Upload for Invoice
• Edit Invoice
• View Invoices
• Accept/Reject Invoice
• Cancel Invoice
• Request Finance against Invoices
• View Finances against Invoices
• Repayment of Finance

3.7.1.1 Separately Licensed Prerequisite Products

The following prerequisite products require separate licenses:

• Oracle Banking Digital Experience Base
• Oracle Banking Supply Chain Finance or any other third party Supply Chain Finance back office.

3.7.1.2 Components and Features Included

3.7.1.3 Restricted Use Licensing

3.7.1.4 General Licensing Information

Oracle Banking Digital Experience Supply Chain Finance can be licensed with the Financial Services Subscriber metric.