The following are the integration scope of Oracle Banking Trade Finance and Oracle Banking Corporate Lending:

• You can liquidate an import bill by taking loan. The loan is created in Oracle Banking Corporate Lending after Oracle Banking Trade Finance and saves and authorizes import bill liquidation request. The request and response of loan creation are logged in the staging table.
• You can create loan for shipping guarantee for products for which ‘Collateral Funding by Loan’ is enabled. The loan is created in OBCL and the details are logged in the staging table. The loan is created in OBCL once shipping guarantee is saved and authorized in OBTF.
• While creating export bills, you can request OBCL to liquidate the linked packing credit loan. On successful liquidation of packing credit loans, the bill will be authorized. Packing credit loans can be linked during purchase or discount of export bills or liquidation of export collection bills. The payment request is posted in OBCL once export bill transaction is saved and authorized in OBTF.
• The bills which has ‘Link to Loan’ option enabled will be handed over to OBCL to create the loan and link the bill with the loan.
• Loan products which are exposed from OBCL will be available in OBTF to link in LC and BC product level.
• Oracle Lending products and contracts that are created or modified and interest components for loan products in OBCL will be exposed to OBTF through webservice.
• Loan processing request from OBTF will be send to OBCL during Guarantee Claim Settlement authorization.