5.11 Finance Dedupe

This topic describes about the finance dedupe.

Finance Dedupe needs these services for integrating Oracle Banking Supply Chain Finance. Please ensure that these services are ready before starting the implementation:

Table 5-11 Finance Dedupe Integration Touch Points

IntegrationTouch Point Stagein OBSCF Purpose Mandatory Request Parameters Mandatory Response Parameters
TOKEN Calls before all dedupe OBRH calls To get authorization from external party
  • Client ID
  • Client Secret
  • Audience
  • Grant Type
  • Access token
  • Token type
  • Expires in

REGISTER

 Invoice Creation and Finance Creation Workflow To register the Invoice with External partner i.e., MonetaGo
  • Transaction Ref No
  • Invoice Ref No
  • Debtor Name
  • Country Of Origin
  • Document Type
  • Invoice Date
  • Supplier Name
  • Buyer Name
  • Invoice Number
  • Currency
  • Total Invoice Amount
  • Submit Financial Institution Id

Request identification
STATUS Finance Creation Workflow To check the Status of Registration and Financing
  • Request Identification
  • Include cancelled
  • Include similarity
  • Include similarity
  • Registered document identification
  • Request identification
  • Submitting financial institution identification
  • Creation date time
  • Financing validation data set details
  • Financing request status
  • Financing request duplicate report
FINANCINGS Finance Creation Workflow To Mark the Invoices as Financed in the MonetagGo system
  • Invoice Details
  • Instrument Reference No
  • Submit Financial Institution ID

Request Identification
CANCELLATIONS Finance Creation (Rejection part)/Finance Reversal Workflow and Edit Invoice Workflow To Cancel the Financing and Registration for the Invoices in the MonetaGo System
  • Instrument Reference No
  • Cancellation Reason
  • Submit Financial Institution Id

Cancellation Identification
CANCELLATION STATUS Finance Creation (Rejection part)/Finance Reversal Workflow and Edit Invoice Workflow To check the status of Cancellation

Cancellation Identification
  • Cancellation Identification
  • Submitting financial institution identification
  • Request identification
  • Pool identification
  • Batch identification
  • Data set identification
  • Submitter data set identification
  • Cancellation reason
  • Cancellation status

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