1. Integration Guide
  2. Outbound API calls through Oracle® Banking Routing Hub
  3. Oracle FLEXCUBE Universal Banking

5.3 Oracle FLEXCUBE Universal Banking

Oracle® FLEXCUBE Universal Banking requires the following services for Oracle® Banking Supply Chain Finance Cloud Service integration. Make sure that the following services are available before the implementation:

The following table describes the details of the integration touch points.

Table 5-3 FLEXCUBE Integration Touch Points

Integration Touch Point Stage in OBSCF Purpose Mandatory Request Parameters Mandatory Response Parameters
Create ECA Block Processing - Finance Workflow The purpose of the API is to create an ECA block for the debit accounts of parties (buyer) in transaction if a debit has to happen as part of accounting entries.
  • Customer Account No
  • Branch
  • Amount
  • Currency
  • Source System
  • Operation
  • Ref No
  • Error Code
  • Error Description
Cancel ECA Block Authorization - Reject/Rollback - Finance Workflow The purpose of the API is to cancel the ECA block in case Authorizer rejects the transaction or transaction is rolled back before handoff of accounting entries.
  • Customer Account No
  • Branch
  • Amount
  • Currency
  • Source System
  • Operation
  • Ref No
  • Error Code
  • Error Description
Post Accounting Entries Post Authorization - Finance Workflow The purpose of the API is to post accounting entries to FCUBS after the transaction is authorized or reverse the accounting entries in case transaction is rolled back after posting of accounting entries.
  • Module
  • Dr/Cr Indicator
  • Event
  • Account Branch
  • Account No
  • Account Currency
  • Amount
  • LCY Amount
  • ECA Block Ref No
  • Block Release Status
  • Ref No
  • Error Code
  • Error Description
Query Pricing Calling pricing The purpose of the API is to fetch external pricing for charge calculation if any external pricing method is applicable
  • Currency
  • Pricing Code
  • Product Code
  • Transaction Ref No
  • Attribute Name
  • Attribute Value
  • Pricing details
  • Fee Details
  • Rate Details
  • Exchange Rate Details
  • Ede Code and Value

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