1.1 Release Highlights
This topic provides the information on the release highlights added to the product in this release.
The scope of the current Oracle® Banking Supply Chain Finance Cloud Service release is to deliver the following enhancements:
Functional features
- UI for System Parameters
- Multi-Branch Support for Products
- Min/Max Percentage for Invoice Assignment
- Enhancements in Charges
- Customer Category based Interest Pricing
- Risk Free Rates
- Monthly Rest
- Enhancements in Margin and Interest Refund
- Credit Cover Percentage for Import Factor
- Addition of Committed and Uncommitted Credit Lines
- Enhancements in Auto-Debit Accounting Set Up
- Template Maintenance and Linkage in Alerts
- Invoice Purchase Order Linkage
- Editing for Invoices and Purchase Orders
- Enhancements in Invoice/Debit Note/Purchase Order File Upload Format
- Configurable Dedupe Check for Invoices/Debit Notes/Purchase Orders
- Reject option for Invoices/Debit Notes/Purchase Orders
- Mark Invoices as 'Paid' on Financing
- Auto-Financing on Invoice Actions from Back Office
- Enhancements in Link Program Workflow
- Enhancements in Dynamic Discounting
- Conversion of Pre-Shipment Finances to Post-Shipment Finances
- Pre-Shipment Finance Settlement on Invoice Payment
- Auto-Debit for Accepted/Financed Instruments
- Posting Failure Workflow in Auto-Debit
- Configuration for individual/consolidated Auto-Debit
- Configuration for individual/consolidated Financing
- Future Dated Disbursements for Purchase Orders
- Back Dated Disbursements
- Modification of Interest during Disbursement
- Preferred Supplier Account during Disbursement
- Partner Integration for Duplicate Invoice Financing Check
- Support for SWIFT Payments
- Override of Debit Account for Settlement
- Reject reason for ECA Block
- Finance Amendment
- Transaction Reversal
- FCI Message 1 - Seller's Information
- FCI Message 9 - Invoices and Credit Notes
- FCI Message 12 - Indirect Payment
- FCI Message 14 - Dispute
- Batch Job for FCI Incoming Messages
- Enhancements in EOD
- Source Identification and Linkage in Transactions
- Priority Classification and SLA Tracking
- Enhancements in Dashboard
- Common Enhancements Across Inquiry Screens
Non-Functional features
- Redwood Theme
- Configuration Transport Service
- SMS-RBAC
- OBCL Gateway Request change for Payment Reversal Support
- Extensibility in Inquiry Screens
- Extensibility in Alerts Screens
- Common Entity – Increase Field Length
- sfs-alerts-services
- Enhanced Audit Date/Time Handling: UTC Storage with Configurable Time Zone Display
Technical Changes
- Kafka Resilience Configuration
- Oracle JET version is upgraded 17.0.4
Parent topic: Release Notes