The prerequisites in OBTF for this integration are as follows:

• The parameter ‘LOAN_PROCESSOR’ in CSTB_PARAM should be ‘E’ (External) for OBTF to interface with OBCL.
• You have to maintain OBRH_URL param in CSTB_PARAM for communication type / Channel OBRH.
• You have to maintain the following details in ‘External System Maintenance’ (IFDTFEPM) screen:
  • External System Type should be 'Loans'
  • Bridge GL to be maintained in Inter System Bridge GL
  • Source System to be maintained
  • Read Timeout, Connection Timeout and Archival Days to be maintained
  • Service Code to be 'GenLoanMessage'
  • Service Name to be 'FCUBSOLService'
  • Web Service User Option should be 'Contract'
  • OL Web Service to be maintained in Web Service URL if communication type is Default.
  • Communication type should be maintained
    • Default – Direct integration with OBCL
    • OBRH – Integration of OBCL via OBRH
  • Header Profile to be maintained if communication type is OBRH.
• Import bill liquidation - Book bill by enabling 'Advance by Loan' check box in Bills and Collections Contract Input screen (BCDTRONL)
• Shipping guarantee creation - Enable ‘Loan for Collateral’ flag in LC Product (LCDPRMNT) and LC Contract Input screen (LCDTRONL). You have to maintain split details in Split Settlement sub-screen in LC Contract Input screen (LCDTRONL)
• Packing credit - OL contracts with ‘Packing Credit’ flag enabled will be available in OBTF. You can link packing credit loan to an export bill during purchase, discount or collection liquidation.
• Link to loan - Enable ‘Link to Loan’ flag at BC Product (BCDPRMNT) level and BC Contract Input (BCDTRONL) and create the bill