2.3 Integration Process
This section contains the following topics:
- Loan Creation during Import Bill Liquidation
- Loan Creation during Shipping Guarantee Creation
- Loan Creation during Guarantee Claim Settlements
- Linkage of Packing Credit Loan in Export Bills
- Link to a Loan
- OL Products and Contracts from OBCL to OBTF
- ELCM Limit Processing
- Job Processing
- Trade-OL Transaction Log
- Loan Creation during Import Bill Liquidation
Import bills are created for products with ‘Advance by Loan’ option selected - Loan Creation during Shipping Guarantee Creation
Loan as collateral is created for a Shipping Guarantee product if ‘Collateral Funding by Loan’ is checked. The following steps are performed while creating a loan as a collateral for shipping guarantee issuance. - Loan Creation during Guarantee Claim Settlements
The request for loan processing will be sent to OBCL through web service during authorization of Guarantee Claim Settlement. - Linkage of Packing Credit Loan in Export Bills
- Link to a Loan
- OL Products and Contracts from OBCL to OBTF
- ELCM Limit Processing
- Job Processing
- Trade-OL Transaction Log
This topic provides the systematic instructions to the trade-OL transaction log.
Parent topic: Trade - Oracle Banking Corporate Lending Integration