1.2.2 Non-Functional Features

This topic provides the information about the non-functional features added to the product in this release.

Netting Impact

As part of this release, separate receivable and payable parameters are introduced for relationship management at the corporate level. To access these parameters for transaction and maintenance purposes, a new API is introduced in obscfcm-core service. The affected parameters are listed below:

• allowOverdueRcv
• autoAcceptance
• autoDebitApplicable
• excessHandling
• excessRefundParty
• excessRefundPaymentMode
• holidayTreatment
• maxDaysOverdue
• noOfDays
• ValidateLinkedPO

Service Level Agreement Adaption

Oracle Banking Supply Chain Finance now supports Service Level Agreement (SLA). Service Level Agreement is where the service provider assures the customer about the time taken for a given service.

As part of this release, customers can define the SLA for all the transactions of Oracle Banking Supply Chain Finance so that the banks and financial institutions can control the delivery of service to the customer and monitor the same.

Priority Management Framework Adaption

Oracle Banking Supply Chain Finance now supports Priority Management Framework. This enables the bank users to define the priority code for all the transactions of Oracle Banking Supply Chain Finance, and Oracle Banking Supply Chain Finance and Cash Management, so that the banks can prioritize the completion of critical transactions as well as the transactions of important customers.

Extensibility in Alert Screens

As part of this release, Alerts screens are enhanced to provide the users the ability to add the required fields at the code level.