1. Oracle Banking Trade Finance – Integration APIS
  2. OBTF- API’S
  3. Customer Discrepancy Details
  4. Input and Output

1.21.2 Input and Output

S.No Field Name Possible Input Values Mandatory Input/Output
1. Contract Reference List all the Import contracts, which are authorized in BC module N Input/Output
2. Drawee List the Customer ID of the entire import contract, which are authorized in BC module Y Input/Output
3. Drawer List the Customer ID of the entire import contract, which are authorized in BC module. N Input
4. AuthStat   N Input
5. Stage   N Output
6. Product Description     Output
7. Drawee Customer Name     Output
8. Drawer Customer Name     Output
9. Contract Amount     Output
10. Contract Currency     Output
11. Discrepancy Code     Output
12. Discrepancy Description     Output
13. Received Date     Output
14. Resolved Date     Output
15. Resolved Flag     Output
16. LC Reference No     Output
17. Module Code BC, IB, LC, LI   Input

Parent topic: Customer Discrepancy Details