Oracle® Rules Palette Release 9.1.0.0.0 E15811-01

# DisbursementApproval Screen

## Description

This business rule allows for the configuration of dynamic fields on this screen. These fields will be used to search for specific disbursements. You can use this business rule to total the currency for the columns on the Disbursement Approval screen.

## DisbursementApprovalScreen Element/Attribute Table

Element/Tag | Definition | Attribute | Element/Attribute Value and Description
<DisbursementApprovalScreen> | The required opening and closing elements of this business rule. |  |
<Table> | See Table Element. Controls the formatting of the display. |  |

## Database Tables for DisbursementApprovalScreen

Table Name | Description
AsCode | Stores a list of all OIPA codes and their related descriptions.
AsDisbursement | Holds data containing disbursement to clients.
AsTransaction | Contains transaction details and XML that drives the transaction.
AsPlan | Names and starting dates of plans.
AsClientGroupField | Stores the data that is populated from the defined group fields on the policy.

## XML Examples

<DisbursementApprovalScreen>

<Table>

<Column WIDTH="70" ALIGN="LEFT" FORMAT="Text">

<Display>Payee Name</Display>

<Group>Client</Group>

<Name>lastName</Name>

</Column>

<Column WIDTH="70" ALIGN="LEFT" FORMAT="Text">

<Display>Policy Number</Display>

<Group>Policy</Group>

<Name>policyNumber</Name>

</Column>

<Column WIDTH="70" ALIGN="LEFT" FORMAT="Currency">

<Display>Amount</Display>

<Group>Disbursement</Group>

<Name>disbursementAmount</Name>

</Column>

<Column WIDTH="70" ALIGN="LEFT" FORMAT="Text">

<Display>TransactionName</Display>

<Group>Transaction</Group>

<Name>transactionName</Name>

</Column>

<Column WIDTH="70" ALIGN="LEFT" FORMAT="Text">

<Display>Processor</Display>

<Group>Activity</Group>

<Name>clientNumber</Name>

</Column>

</Table>

</DisbursementApprovalScreen>

## Schema Examples

<DisbursementApprovalScreen>

<Tables>

<Column></Column>

</Tables>

</DisbursementApprovalScreen>