As part of enabling and using the Instruments Inventory Tracking (IV) module of Oracle Trade Finance, there are several maintenances to be performed. These maintenances have been elaborated upon in the sections given below.This topic contains the following sub-topics:

• Bank Parameters Maintenance
  This topic describes the systematic instructions to maintain Bank Parameters Maintenance.
• Trade Finance Branch Parameters Maintenance
  To enable data transfer between Oracle Banking Trade Finance, you need to set certain options at bank parameter level.
• ECA Force Block
  This screen is used to maintain the limit amount of ECA block request for the source and currency combination.
• Period Code Maintenance
  
• Trade Finance Bank Preference Maintenance
  This screen is used to capture bank preference specific to Trade Finance.
• Maintain Mandatory Information
  
• Maintain Customer Information Files
  
• Customer Accounts
  
• Maintain Parameters for Integrated Liquidity Management
  
• Customer Spread Maintenance
  This topic describes the systematic instructions to maintain customer spread.
• Trade Finance Other Party Details
  This topic describes the systematic instructions to maintain other party details.
• Third Party Maintenance
  This topic describes the systematic instruction to maintain Third Party Maintenance.
• UI Error Codes
  
• Define MIS Heads
  
• Trade Finance MIS Code Restriction Maintenance
  
• Trade Finance Product Group Maintenance
  This topic describes the systematic instruction to maintain product groups.
• Maintain Transaction Limits
  This screen describes the systematic instructions to maintain transaction limits.
• User limit Maintenance
  This screen describes the systematic instructions to maintain user limits.
• Sequence Generation
  This screen is used to capture Sequence Generation specific to Trade Finance.
• Trade Finance Product Restrictions
  This topic describes the systematic instructions to maintain product restrictions.
• Trade Finance Status Code Maintenance
  This topic describes the systematic instructions to maintain status code.
• Trade Finance Group Code Maintenance
  This topic describes the systematic instructions to maintain Trade Finance Group Code Maintenance.
• Trade Finance External Service Maintenance
  This topic describes the systematic instruction to maintain Trade Finance External Service Maintenance.
• Trade Finance Core Entity Error Queue
  This topic describes the systematic instructions to process Trade Finance Core Entity Error Queue.
• Notification Process
  
• Process Notification Parameters
  This topic describes the systematic instructions to Process Notification Process.
• Process Notifications Enroute
  This topic describes the systematic instructions to Process Notifications Enroute.
• Process Notification Messages
  This topic describes the systematic instructions to process notification messages.
• Process ECA Block Details
  This topic describes the systematic instruction to Process ECA Block Details.
• Process Feature
  This topic describes the systematic instructions to Process Feature.
• Maintain Feature ID
  This topic describe the systematic instruction to Maintain Function ID.
• Maintain Document Checklist Details
  This topic describes the systematic instruction to maintain document checklist details.
• Maintain Sanction Check System Details
  This topic describes the systematic instructions to maintain Sanction Check System Details.