1. Integration Guide
  2. Oracle Banking FLEXCUBE Universal Banking

3 Oracle Banking FLEXCUBE Universal Banking

This topic provides the integration touch points of Oracle Banking FLEXCUBE Universal Banking with Oracle Banking Supply Chain Finance.

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

Table 3-1 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