1.1 Release Highlights
This topic provides the information on the release highlights added to the product in this release.
The scope of the current Oracle Banking Supply Chain Finance release is to deliver the following enhancements:
Functional features
- Introduction of Generative AI for Sales Contract Handling
- Introduction of the Reject option for Invoices, Debit Notes, and Purchase Orders
- Introduction of FCI Message 1
- Enhancement of Auto-Debit feature to apply only to Accepted/Financed Instruments
- Addition of fields to payments upload file template for FCI Message 12 Requirements
- Introduction of External Channel Identifier Reference field in the Payment file
- Enhancement to mark an Invoice as 'Paid' during Disbursement, when Buyer is Borrower
- Modifications to Application Parameters under System Parameters
- Provision to select Debit Account during Finance Settlement
- Provision to capture and display reason for rejection of ECA Block
Non-Functional features
- OBCL Gateway Request change from IOPK to FSFS for Payment Reversal Support
Technical Changes
- Kafka Resilience Configuration
Integrations
- Enhancement to Initiate Finance service API to receive Requested Finance Amount
- Enhancement to Limits Inquiry service API to search for limits pertaining to Product/Program/Spoke
Parent topic: Release Notes