Preface

• Background
  
• Purpose
  
• Audience
  
• Documentation Accessibility
  
• Diversity and Inclusion
  
• Related Resources
  
• Conventions
  
• Acronyms and Abbreviations
  

Background

Oracle® Banking Supply Chain Finance is a comprehensive, digitized, end-to-end solution that supports the full lifecycle of supply chain finance across receivables and payables, providing both supplier-centric and buyer-centric financing. The solution addresses each of the supply chain processes from design through execution, thereby enabling the banks to optimize the working capital and supply chain operations of their corporate customers. Its unique value lies in its ability to provide the business with predefined processes and a world-class framework that takes care of business risk and compliance needs.

Purpose

This guide provides the details of the new enhancements in the Oracle Banking Supply Chain Finance.

Audience

This guide is intended for the following audience:

• Customers
• Partners

Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.

Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

Related Resources

For more information, refer to the following resources:

• Oracle® Banking Supply Chain Finance User Guides
• Oracle® Banking Supply Chain Finance License Guide

Conventions

The following text conventions are used in this document:

Convention	Meaning
boldface	Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.
italic	Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values.
monospace	Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.

Acronyms and Abbreviations

The list of acronyms and abbreviations that are used in this guide are as follows:

Abbreviation	Description
API	Application Programming Interface
UI	User Interface
PO	Purchase Order
FIFO	First In First Out
OBSCF	Oracle Banking Supply Chain Finance
OBCM	Oracle Banking Cash Management
OBSCFCM	Oracle Banking Supply Chain Finance and Cash Management
OBCL	Oracle Banking Corporate Lending
OBDX	Oracle Banking Digital Experience
RFR	Risk Free Rate