1.1 Release Highlights
This topic provides the information on the release highlights added to the product in this release.
The following new or enhanced features are released as a part of Oracle® Banking Supply Chain Finance Cloud Service version 14.7.5.0.0.
Functional features
- Introduction of the Reject option for Invoices, Debit Notes, and Purchase Orders
- Introduction of FCI Message 1
- Enhancement of Auto-Debit feature to apply only to Accepted/Financed Instruments
- Addition of fields to payments upload file template for FCI Message 12 Requirements
- Introduction of External Channel Identifier Reference field in the Payment file
- Enhancement to mark an Invoice as 'Paid' during Disbursement, when Buyer is Borrower
- Modifications to Application Parameters under System Parameters
- Provision to select Debit Account during Finance Settlement
- Provision to capture and display reason for rejection of ECA Block
Non-Functional features
- OBCL Gateway Request change from IOPK to FSFS for Payment Reversal Support
- Configuration Transport Service Adaption
Technical Changes
- Kafka Resilience Configuration
Integrations
- Enhancement to Initiate Finance service API to receive Requested Finance Amount
- Enhancement to Limits Inquiry service API to search for limits pertaining to Product/Program/Spoke
Parent topic: Release Notes