1.1 Release Highlights

The rationale for the release of Oracle Banking Trade Finance Process Management version 14.8.2.0.0 is to support regulatory requirements and enhance features that are essential in competitive market.

Following are the features included in the release along with forward porting of applicable fixes related to the incidences reported in previous versions and technical qualification to comply with approved Tech Stack:

1. Enhancements to validations in STP of MT400, 756 for liquidation of Export bills.
2. Enhancement to Export LC update Drawing to consider MT752 date as Date of Acceptance.
3. Introduces lifecycle status tracking for incoming legacy SWIFT messages across multiple processes.
4. Enables negotiated exchange rate capture for charges, commission, tax, and cash collateral across all processes.
5. Provides common settlement account placeholders for debit and credit components.
6. Adds counter guarantee expiry date and amount validation for STP uploads.
7. Supports structured and hybrid payment address formats.
8. Creates miscellaneous tasks for unmatched or partially matched SWIFT messages.
9. Enables print option for SWIFT messages and mail advices across screens.
10. Allows liquidation of outstanding AR/AP directly within tasks.
11. Disables SWIFT character validation for domestic guarantees.
12. Automates discrepancy charge handling in MT752 messages.
13. Displays bill commission for import bills under LC and collections.
14. Introduces invoice deduplication check in export collection processes.
15. Supports corporate cancellation requests via MT798/797 messages.
16. Enables auto-processing and task creation for multiple incoming SWIFT message types (MT79x, MT49x series).
17. Enhances invoice grid to capture invoice and margin details in export collection processes.