Preface
Purpose
This guide describes the information on inter-connecting Oracle Banking Supply Chain Finance to other systems, inbound APIs, outbound API calls through Oracle Banking Routing Hub, File Upload features, and Events.
Parent topic: Preface
Audience
Table -1 Audience
| Role | Function |
|---|---|
| Implementation and IT staff | Implementation and maintenance of the software |
| Back office clerk | Input functions for contracts |
| Back office managers/officers | Authorization functions |
| Product Managers | Product definition and authorization |
| End of day operators | Processing during end of day/ beginning of day |
| Financial Controller / Product Managers | Generation of reports |
Parent topic: Preface
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.
Access to Oracle Support
Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.
Parent topic: Preface
Diversity and Inclusion
Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.
Parent topic: Preface
Related Resources
For more information, refer to the following resources:
- Oracle® Banking Supply Chain Finance User Guides
- Oracle® Banking Supply Chain Finance Installation Guides
Parent topic: Preface
Conventions
The following text conventions are used in this document:
| Convention | Meaning |
|---|---|
|
boldface |
Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary. |
|
italic |
Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values. |
|
|
Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter. |
Parent topic: Preface
Acronyms and Abbreviations
The list of the acronyms and abbreviations used in this guide are as follows:
Table -2 Acronyms and Abbreviations
| Abbreviation | Description |
|---|---|
| OBCL | Oracle Banking Corporate Lending |
| ELCM | Oracle Banking Enterprise Limits and Collateral Management |
| FCUBS | Oracle Banking FLEXCUBE Universal Banking |
| OBSCF | Oracle Banking Supply Chain Finance |
| OBVAM | Oracle Banking Virtual Account Management |
| OBCM | Oracle Banking Cash Management |
| OBPM | Oracle Banking Payments |
| API | Application Programming Interface |
| EOD | End of Day |
| NPA | Non-Performing Asset |
| EFT | Electronic Funds Transfer |
| ECA | External Credit Approval |
| SLA | Service Level Agreement |
| RFR | Risk Free Rate |
Parent topic: Preface