Oracle Banking Digital Experience

• OBDX, Service, and Web APIs are introduced/enhanced for the below features:
  • Monthly Rest
  • Pre-Post Enhancements integration with OBDX
  • Assignment Amount basis Min/Max Percentage
  • Multi-Branch Support for Products
  • Finance Amendment
  • Currency Conversion Support for Invoice-PO linkage
  • Edit Invoice/Debit Note
  • Edit Purchase Order
  • Enablement of Cross-Border Transfer functionality with SWIFT integration
  • Integration with Invoice Registry Partner (MonetaGo)
• Enhancement to Initiate Finance service API to receive Requested Finance Amount

  Previously, when a finance was requested through the OBDX portal, the entire financeable amount of the underlying invoice/purchase order was passed as the Finance Amount. As part of this release, there is a provision to explicitly enter the finance amount against each instrument being financed. This allows the corporate user to modify the requested finance amount.

• Enhancement to Limits Inquiry service API to search for limits pertaining to Product/Program/Spoke

  The Limits Inquiry service API has been enhanced such that, a corporate user can now enquire limits pertaining to a particular Product, Program, or Spoke.

• Finance Inquiry Service API is enhanced to fetch the existing finances to display the interest pricing changes for the Finance Amendment feature.
• OBDX API of Get Invoice is enhanced to list PUA (Payment under Approval), and Indirect Payment fields.
• Internal Account Mapping Fetch API is enhanced to fetch the account balance on OBDX with the addition of branch code.
• Get Finance service API is enhanced to display the Request Finance and Repay Finance links in the OBDX.
• Linked Purchase orders service API is enhanced to include Action or Event to display the status of the purchase orders.
• Historical Status service API for Invoice, Debit Note, Credit Note, and Purchase Order is enhanced to include the action, comment fields.

Oracle Banking Corporate Lending

Oracle Banking Payments

Oracle Banking Supply Chain Finance is integrated with Oracle Banking Payments to enable support for SWIFT payments.

Oracle FLEXCUBE Universal Banking Solutions

Oracle Banking Supply Chain Finance is integrated with Oracle FLEXCUBE Universal Banking Solutions such as ECA and Account Entry Posting to enhance the error handling capabilities.

External Invoice Registry

Oracle Banking Supply Chain Finance is integrated with an external invoice registry partner MonetaGo through OBRH for detecting and managing duplicate financing requests.