Oracle® Insurance Policy Administration 9.1.0.0.0 E15811-01

# Disbursement Search

Disbursement records are created when a disbursement activity is processed. You can search for disbursement records from the Disbursement | Search option on the Main Menu. When the results are returned from the search, you can click the disbursement record and scroll down to see the record details.

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Search Fields

The following search fields are supported in the 9.1.0.0.0 release of OIPA.

- Company: Select a company from the drop down box.

- Plan: Select a plan from the drop down box.

- Start Date: Enter a beginning search date.

- End Date: Enter an ending search date.

Note: You must enter both a start and end date when searching for disbursement records.

- Disbursement Number: Enter a disbursement number.

- Policy Number: Enter the policy number associated with the disbursement record.

- Processor: Enter the name of the processor who created the activity that spawned the disbursement. The processor name must be entered exactly as it appears in OIPA. The wild card (% percent sign) does not work in this field.

- Typecode: Select an option from the Type Code box.

- Payout Method: Select an option from the Payout Method box.

- Payee Role: Select a role from the Payee Role box.