1. Index

Index

A  C  D  E  F  I  O  P  R  S  

A

C

  • Credit Note 3.3

D

  • Debit Note 3.4

E

  • Events 4

F

  • FCI Messages 5.7
  • File Upload 3

I

  • Inbound APIs 2
  • Invoice 3.1
  • Invoice to Link Multiple Purchase Orders 3.2

O

  • Oracle Banking Cash Management 5.4
  • Oracle Banking Corporate Lending 5.1
  • Oracle Banking Enterprise Limits and Collateral Management 5.2
  • Oracle Banking Payments 5.6
  • Oracle Banking Virtual Account Management 5.5
  • Oracle FLEXCUBE Universal Banking 5.3
  • Outbound API calls 5
  • Overview 1

P

  • Payment 3.7
  • Purchase Order 3.6

R

  • Relationship 3.5

S

  • Service Level Agreement 5.9