Oracle® Insurance Policy Administration 9.4.0.0 E18894_01

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# Disbursement Search

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

Disbursement Search Screen

## Search Fields

The following search fields are supported in this 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: 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.

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