Preface
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.
Documentation Accessibility
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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 user supply particular values. |
|
|
Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that user 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 |
| EOD | End of Day |
| 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 |
| OBMA | Oracle Banking Microservices Architecture |
| OBPM | Oracle Banking Payments |
| IOPK | Full Screen Request and Full Screen Response |
| FDD | Future Dated Disbursement |
| FSFS | Input Only Request and Primary Key Response |
| RFR | Risk Free Rate |
| RBAC | Role-based Access Control |
| SMS | Security Management System |
| LIBOR | London Interbank Offered Rate |
| NBFC | Non-Banking Financial Company |
| IBOR | Interbank Offered Rate |
| FCUBS | Oracle FLEXCUBE Universal Banking Solutions |
| OJET | Oracle JavaScript Extension Toolkit |
| PL/SQL | Procedural Language/Structured Query Language |
| SWIFT | Society for Worldwide Interbank Financial Telecommunications |
| SQLcL | Structured Query Language Developer Command Line |
| UTR Number | Unique Transaction Response Number |