Oracle Banking Enterprise Limits and Collateral Management

5.2 Oracle Banking Enterprise Limits and Collateral Management

Oracle Banking Enterprise Limits and Collateral Management requires the following services for Oracle® Banking Supply Chain Finance Cloud Service. Make sure that the following services are available before the implementation:

Table 5-2 Integration Touch Points

Integration Touch Point	Stage in OBSCF	Purpose	Mandatory Request Parameters	Mandatory Response Parameters
Limit Set Up	Master Maintenance - Limits Set Up EOD	The purpose of the API is to fetch limits of a party from ELCM and maintain in SCF. This would also be invoked during EOD for batch updates to the maintained limits in SCF.	Party Id Currency	Line Id Sanctioned Limit Amount Limit Effective Date Limit Expiry Date
Block Limits	Processing - Finance Workflow	The purpose of the API is to block limits of the party whose limits are to be utilized in transaction in ELCM.	Party Id Amount Currency Line Id Reference No Action	Error Code Error Description ELCM Reference No
Utilize Limits	Post Authorization - Finance Workflow	The purpose of the API is to utilize the limits of the party whose limits were blocked during Processing. It will unblock and utilize the limits simultaneously. This would be used in disbursement.	Line Id Reference No ELCM Reference No Amount Currency Action	Error Code Error Description
Release Limits	Post Authorization - Finance Workflow	The purpose of the API is to release the limits of the party whose limits were utilized during Disbursement. It will be invoked during Settlement.	Line Id Reference No ELCM Reference No Amount Currency Action	Error Code Error Description ELCM Reference No
Unblock Limits	Authorization Reject/Rollback - Finance Workflow	The purpose of the API is to unblock the limits of the party whose limits were blocked during Processing. It will be invoked during disbursement.	Line Id Reference No ELCM Reference No Amount Currency Action	Error Code Error Description ELCM Reference No
Query the Limit Details	Processing - Finance Workflow EOD	The purpose of the API is to fetch the liability number and line ID from ELCM.	Customer Id	Liability No Liability No Line ID Available Amount Start Date Expiry Date

Note:

*Status, Error Code, and Error Description are mandatory response parameters in all touch points.

Parent topic: Outbound API calls through Oracle® Banking Routing Hub