1. Oracle Banking Trade Finance – Integration APIS
  2. OBTF- API’S
  3. List of LC/BC Products
  4. Input and Output

1.23.2 Input and Output

S.No Field Name Possible Input Values Mandatory Input/Output
1. Product Type List all the Import contracts, which are authorized in BC module. N Input
2. Module Code   Y Input
3. Product Code     Output
4. Product Description     Output
5. Under Letter Of Credit     Output
6. Document     Output
7. Tenor Code (Period Indicator)     Output
8. Start Date     Output
9. End Dtae     Output
10. Product type     Output
11. Module Code     Output
12. Revolving Indicator     Output
13. Positive Tolerance     Output
14. Negative Tolerance     Output
15. Claim Days     Output
16. Closure Days     Output
17. Free of Payment Product Y – Yes

N - No

   Input
18. Operation     Output

Parent topic: List of LC/BC Products