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## 3.1.13 Supply Chain Finance

This topic provides information on supply chain finance.

1. In the Global Configuration screen, click Supply Chain Finance.
   The Supply Chain Finance screen is displayed.

   Figure 3-65 Supply Chain Finance

   Description of "Figure 3-65 Supply Chain Finance"
2. Click Edit to specify the details under account.
   The Supply Chain Finance - Edit screen is displayed.

   Figure 3-66 Supply Chain Finance - Edit

   Description of "Figure 3-66 Supply Chain Finance - Edit"
3. Click expand and specify the details.

   Figure 3-67 Supply Chain Finance

   Description of "Figure 3-67 Supply Chain Finance"

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-38 Supply Chain Finance - Field Description

   Field Name | Description
   --- | ---
   Finance Maturing Difference in Due In Sub category 1 | Specifies the maturing difference amount for the first subcategory of due-in finance items.
   Finance Maturing Difference in Due In Sub category 2 | Specifies the maturing difference amount for the second subcategory of due-in finance items.
   Finance Maturing Difference in Due In Sub category 3 | Specifies the maturing difference amount for the third subcategory of due-in finance items.
   Finance Maturing Difference in Overdue Sub category 1 | Specifies the maturing difference amount for the first subcategory of overdue finance items.
   Finance Maturing Difference in Overdue Sub category 2 | Specifies the maturing difference amount for the second subcategory of overdue finance items.
   Finance Maturing Difference in Overdue Sub category 3 | Specifies the maturing difference amount for the third subcategory of overdue finance items.
   Months for Limit Expiry | Defines the number of months after which a financial limit expires.
   Default Days for Upcoming Repayments | Specifies the default number of days considered for upcoming repayment schedules.
   SCFAdapterImplConfig.ALL.SCF_MAX_HOST_RECORDS | Configuration parameter specifying the maximum number of host records processed by the SCF adapter implementation.
   Duration of Active Program in days | Specifies the total duration (in days) that a program remains active.
   Maximum Duration in days of the start date of a future dated program | Defines the maximum number of days from the start date for a future-dated program to remain valid.
   Finance Request Date monthly Basis Parameter | Specifies the configuration parameter for determining the finance request date on a monthly basis.

4. Click Save to save the details.
5. Click Back to navigate to previous page.
6. Click Cancel to cancel the details.

Parent topic: Global Settings