2 Oracle Banking Enterprise Limits and Collateral Management
This topic provides the integration touch points of Oracle Banking Enterprise Limits and Collateral Management with Oracle Banking Supply Chain Finance.
The following table describes the details of the integration touch points.
Table 2-1 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. |
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| 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. |
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| Utilize Limits | PostAuthorization - 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. |
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| Release Limits | PostAuthorization - 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. |
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| 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. |
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