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

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

<Table>

<Display>Payee Name</Display>

<Group>Client</Group>

<Name>lastName</Name>

</Column>

<Display>Policy Number</Display>

<Group>Policy</Group>

<Name>policyNumber</Name>

</Column>

<Display>Amount</Display>

<Group>Disbursement</Group>

<Name>disbursementAmount</Name>

</Column>

<Display>TransactionName</Display>

<Group>Transaction</Group>

<Name>transactionName</Name>

</Column>

<Display>Processor</Display>

<Group>Activity</Group>

<Name>clientNumber</Name>

</Column>

</Table>

</DisbursementApprovalScreen>

Schema Examples

</Tables>

</DisbursementApprovalScreen>