1.1 Purpose

The purpose of this guide is to provide clear and detailed instructions for handling incoming SWIFT messages within Oracle Banking Trade Finance Process Management. It is designed to help users accurately validate newly received messages, resolve contract references using SWIFT tags, create or manage tasks based on message criteria, handle exceptions for special contract statuses, and manage pending tasks in the work queue efficiently. This ensures that all incoming messages are processed systematically, operational risks are minimized, compliance requirements are met, and workflow efficiency is maintained.