1.1 Release Highlights
This topic provides the information on the release highlights added to the product in this release.
The scope of the current Oracle Banking Supply Chain Finance release is to deliver the following enhancements:
Functional features
- Introduction of Currency Conversion support for linking PO and Invoice
- Currency Conversion support for Conversion of Pre-Shipment to Post-Shipment finances
- Introduction of Multi-Branch Support for Products
- Introduction of Finance Amendment
- Introduction of Risk Free Rates
- Introduction of Schedule of Charges
- Introduction of Future Dated Disbursements for Purchase Orders
- Introduction of Customer Category Filter criteria for Charges
- Introduction of Customer Category Filter criteria for Interest
- Enhancements to Pre-Shipment Finance Settlement
- Enhancements to System Parameters UI
- Enhancements to Link Purchase Order Workflow
- Enhancements to Link Program Workflow
- Enhancements to Inquiry screens
- Enhancements to Dashboard
- Enhancements to Dynamic Discounting
- Enhancements to Manual Recon UI
- Enhancements to Auto-Initiate Finance
- Enhancements to Accounting Entries Maintenance
- Enhancements to Charge Decisioning Maintenance
- Enhancements to Reconciliation Rule Definition Maintenance
- Enhancements to Receivables and Payables
- Enhancements to Receivables and Payables Management for new Edit feature
- Enhancements to Free Tasks UI to support new Edit Feature
- Enhancements to File Upload Format to include additional fields and validations
- Enhancements to Alerts to support improved capability of scheduled alerts
Non-Functional features
Parent topic: Release Notes