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## Index

C D E F I L O P R S V

## C

- Cashflow Code 3.7
- Cashflow Transaction Change 3.8
- Credit Note Change 3.5

## D

- Debit Note Change 3.4

## E

- Events 4

## F

- File Upload 3

## I

- Inbound APIs 2
- Instrument Collection 3.9
- Invoice 3.3

## L

- Liquidity Management 1

## O

- Oracle Banking Accounts 1
- Oracle FLEXCUBE Universal Banking 1
- Outbound API calls 5
- Overview 1

## P

- Payment 3.2
- Payments and Receivables 1
- Purchase Order Change 3.6

## R

- Relationship Change 3.1

## S

- Self-Service Portal 1

## V

- Virtual Account Management 1