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Oracle® Insurance Rules Palette 9.4.0.0 E18894_01

# Suspense Refund

A transaction was configured to generate a client level refund when the activity is processed in OIPA. The new element <DisbursementClient> with the attribute DISBURSEMENTAMOUNT, was added under the <Disbursement> element.

The <DisbursementClient> element identifies the client who will receive the disbursement. The DISBURSEMENTAMOUNT attribute indicates the amount of the disbursement.

## XML Example

    <DisbursementClient DISBURSEMENTAMOUNT="DisbursementAmount">Activity:ClientGUID</DisbursementClient>

## Configuration Requirements

The ClientLevelDisbursement transaction works with all field values at the Client Plan level. Navigate to Main Explorer | Companies | Prototype Company | Plans | Transactions | Client Transactions | ClientLevelDisbursementto view the XML for this transaction.

ClientLevelDisbursement Transaction in Navigation Tree

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