Oracle® Rules Palette Release 9.1.0.0.0 E15811-01

# Disbursement Elements

## Description

The Disbursement element triggers the creation of the AsDisbursementRecord.

## Description Element/Attribute Table

Element\Tag | Attribute\Definition\Value\DataType
<Disbursement> | The start and end tag used to enable this functionality.
APPROVAL | Yes, No, Variance Yes: indicates that all pending disbursements will be displayed in the Disbursement Approval screen No: indicates that Disbursement Approval will not be used Variance: indicates that only disbursements generated from a redo or reversal of an activity will be displayed in the Disbursement Approval screen.
CheckEFTInformation | Yes, No. Yes: Processing is determined by CheckEFTInformation business rule. No: Assumed. This is the default value.
DisbursementType | String. (as defined in AsCodeDisbursementMethod). Variable defining the disbursement type.
<DisbursementRole> | Identifies the disbursement payee. Variable defining RoleGUID
Element Value | The RoleGUID or RoleCode to use for disbursements. In addition, can contain the address GUID field name, separated from RoleGUID by a comma.
TYPE |
DISBURSEMENTAMOUNT | FinalDisbursement. Variable defining the disbursement amount
<DisbursementFields> |
<DisbursementField> |
<From> | Required; Sets the From value of the Disbursement field.
<To> | Required; Sets the To value of the Disbursement field.
<DataType> | Required; Sets the data type value of the Disbursement field.

## XML Example

<Transaction>

<EffectiveDate STATUS="Enabled" TITLE="Effective Date" TYPE="SYSTEM"></EffectiveDate>

<Math>

<Disbursement OVERRIDABLE="No" AUTOENTRY="Yes" METHOD=”[Balanced|Unbalanced]” APPROVAL=”[Yes|No|Variance]”>

</Disbursement>

</Math>

</Transaction>

OR

<Disbursement CheckEFTInformation="Yes" DisbursementType="DisbursementMethod">

<WithholdingFields>FederalWithholding,StateWithholding</WithholdingFields>

<DisbursementRole TYPE="GUID" DISBURSEMENTAMOUNT="FinalDisbursement">RoleGUID</DisbursementRole>

</Disbursement>