1. Index

Index

A  B  C  D  E  F  I  K  L  M  N  O  P  Q  R  S  T  U  V  

A

  • Accept/Reject Netting 1.8.2
  • Alerts Enhancement 1.1.5
  • Approval Enhancement 1.1.6

B

  • Back Button Enhancement 1.1.3
  • BROWSER SUPPORT 3

C

  • Cancel Transfer Letter of Credit 1.9.1
  • Cash Management 1.8

D

  • Dashboard Introduction 1.3.1

E

  • Enhanced Role Access Management 1.3.7
  • Enhanced User Experience in Payment Management 1.3.2
  • Export LC Amendment Changes 1.9.3

F

  • Features and Enhancements 1
  • Finance Repayment 1.7.1

I

  • Infrastructure and Retail Servicing 1.1

K

  • Key Capabilities of Smart Quick Forms: 1.1.4.1
  • KNOWN ISSUES AND LIMITATIONS 5

L

  • LANGUAGE SUPPORT 4
  • Liquidity Management 1.6

M

  • Make Payment 1.3.4
  • Mobile Number Enhancement 1.1.2

N

O

  • Open Banking 1.4
  • Oracle Banking APIs Known Issues 5.1
  • Oracle Banking APIs Limitations 5.2
  • Originations 1.2
  • Other Transactions 1.3.5

P

  • Payee Management 1.3.3
  • Payments 1.3
  • Profile Picture Avatar Enhancement 1.3.8

Q

  • QUALIFICATIONS 2

R

  • Receivables & Payables 1.8.5, 1.8.5.1
  • Reconciliation/Allocation Rule 1.8.6
  • Regionalization for Domestic Payments 1.3.6
  • Retail Originations - Rest of the World 1.2.1
  • Retail Originations - US and Rest of the World 1.2.2
  • Retail Re-UX Enhancements 1.1.1

S

  • Supply Chain Finance 1.7

T

  • Technical Enhancement 1.1.7
  • Trade Finance 1.9
  • Transfer LC Amendment Changes 1.9.2

U

  • Unveiling Enhanced Form Builder Now as ‘Quick Forms’ 1.1.4

V

  • View/Edit Netting structure 1.8.3
  • View Expected Cash Flow 1.8.1
  • Virtual Accounts Management 1.5