Functional features

• UI for System Parameters
• Multi-Branch Support for Products
• Min/Max Percentage for Invoice Assignment
• Enhancements in Charges
• Customer Category based Interest Pricing
• Risk Free Rates
• Monthly Rest
• Enhancements in Margin and Interest Refund
• Credit Cover Percentage for Import Factor
• Addition of Committed and Uncommitted Credit Lines
• Enhancements in Auto-Debit Accounting Set Up
• Template Maintenance and Linkage in Alerts
• Generative AI for Sales Contract Handling
• Invoice Purchase Order Linkage
• Editing for Invoices and Purchase Orders
• Enhancements in Invoice/Debit Note/Purchase Order File Upload Format
• Configurable Dedupe Check for Invoices/Debit Notes/Purchase Orders
• Reject option for Invoices/Debit Notes/Purchase Orders
• Mark Invoices as 'Paid' on Financing
• Auto-Financing on Invoice Actions from Back Office
• Enhancements in Link Program Workflow
• Enhancements in Dynamic Discounting
• Conversion of Pre-Shipment Finances to Post-Shipment Finances
• Pre-Shipment Finance Settlement on Invoice Payment
• Auto-Debit for Accepted/Financed Instruments
• Posting Failure Workflow in Auto-Debit
• Configuration for individual/consolidated Auto-Debit
• Configuration for individual/consolidated Financing
• Future Dated Disbursements for Purchase Orders
• Back Dated Disbursements
• Modification of Interest during Disbursement
• Preferred Supplier Account during Disbursement
• Partner Integration for Duplicate Invoice Financing Check
• Support for SWIFT Payments
• Override of Debit Account for Settlement
• Reject reason for ECA Block
• Finance Amendment
• Transaction Reversal
• FCI Message 1 - Seller's Information
• FCI Message 9 - Invoices and Credit Notes
• FCI Message 12 - Indirect Payment
• FCI Message 14 - Dispute
• Batch Job for FCI Incoming Messages
• Enhancements in EOD
• Source Identification and Linkage in Transactions
• Priority Classification and SLA Tracking
• Enhancements in Dashboard
• Common Enhancements Across Inquiry Screens

Non-Functional features

• Redwood Theme
• Coherence Cache
• Oracle Banking Microservices Architecture Installer for Patchsets
• SMS-RBAC
• OBCL Gateway Request change for Payment Reversal Support
• Extensibility in Inquiry Screens
• Extensibility in Alerts Screens
• Common Entity – Increase Field Length
• sfs-alerts-services
• Enhanced Audit Date/Time Handling: UTC Storage with Configurable Time Zone Display

Technical Changes

• Kafka Resilience Configuration
• Conductor Upgrade
• Kafka is upgraded to 2.13-3.8.0
• WebLogic Server is upgraded to 14.1.12
• Oracle JET version is upgraded 17.0.4
• Oracle Database 19c Enterprise Edition Release is upgraded to 19.25.0.0.0
• JDK has been upgraded to Oracle JDK 17.0.12

Integrations

• Oracle Banking Digital Experience
• Oracle Banking Corporate Lending
• Oracle Banking Payments
• Oracle FLEXCUBE Universal Banking Solutions
• External Invoice Registry