9 Mobile Touchpoints

This functionality allows a corporate user to perform and view Oracle Banking Digital Experience – Receivables and Payables Management transactions on the mobile screen.

Note:

Functionality and Information displayed in each widget (columns, links, Graphs, charts, etc.,) depends on the access to Real Accounts user has. All features available on a web browser on desktop computers, such as, hyperlinks, search filters, download option, and so on, are also available on the mobile device. The details displayed on each program card are also the same as that on the web browser.

The below screens gives an idea how the data in widget will be shown on mobile screen:

View Associated Parties

Description of the illustration view-associated-parties_mobile.png

View Receivables/Payables - For Buyer Role

Figure 9-1 For Buyer Role

Description of "Figure 9-1 For Buyer Role"

View Receivables/Payables - For Supplier Role

Figure 9-2 For Supplier Role

Description of "Figure 9-2 For Supplier Role"

View Invoice Details

Description of the illustration view-invoice-details_mobile.png

View Payment Details

Description of the illustration view-payment-details_mobile.png

View Reconciliation Rule

Description of the illustration view-reconciliation-rule_mobile.png

The below list of transactions are enabled on mobile application:

Table 9-1 Screen Name and Transaction Type

Screen Name	Transaction Type
Purchase Order Management Dashboard	Purchase Order Status Summary Upcoming Shipments Top 10 Associated Parties Quick Links Overdue Finances
Transaction screens	View Associated Parties View Associated Party Details View Receivables/Payables View Invoice Details View Debit Note Details View Credit Note View Credit Note Details View Payments View Payments Details View Reconciliation Rule View Reconciliation Rule Details Onboard Associated Party Edit Purchase Order Accept/Reject Purchase Order View Discount Offers

The below list of transactions are not supported on mobile application:

Table 9-2 Screen Name and Transaction Type

Screen Name	Transaction Type
Transaction screens	KYC Documents Upload Create Receivables/Payables Manage Receivables/Payables Create Credit Note Create Purchase Order Create Reconciliation Rule Create Allocation Rule Edit Reconciliation Rule Manual Reconciliation Manual Allocation De-Reconciliation Create Discount Offers