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Oracle® Insurance Rules Palette Release 9.3.1.0 E21044_01

# Disbursement Element

## Description

The Disbursement element triggers the creation of the AsDisbursementRecord.

## Element/Attribute Table

Element/Tag | Description | Attribute | Attribute/Element Value and Description
--- | --- | --- | ---
<Disbursement> | The start and end tag used to enable this functionality. |  |
| OVERRIDABLE | Yes or No
| APPROVALSTATUS | String
| APPROVAL | 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: 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
| METHOD | Unbalanced
| RECOVERABLE | Yes or No
| TAXABLEAMOUNT | Amount that is taxable. Default is the disbursement amount.
<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="DisbursementIndicator" APPROVAL="Yes">

    <WithholdingFields>TotalFederalWithholding,TotalStateWithholding</WithholdingFields>-->

    <AddressDisplay TYPE="GUID">Activity:AddressGUID</AddressDisplay>

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

    <DisbursementFields>

    <DisbursementField>

    <From>TotalFederalWithholding</From>

    <To>TotalFederalWithholding</To>

    <DataType>Money</DataType>

    </DisbursementField>

    <DisbursementField>

    <From>TotalStateWithholding</From>

    <To>TotalStateWithholding</To>

    <DataType>Money</DataType>

    </DisbursementField>

    </DisbursementFields>

    </Disbursement>

OR

    <Disbursement APPROVALSTATUS="mvDisbursementApproval" APPROVAL="Yes" METHOD="Unbalanced" RECOVERABLE="No" DisbursementType="DisbursementMethod" TAXABLEAMOUNT="ZERO" CheckEFTInformation="No">

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

    <DisbursementFields>

    <DisbursementField>

    <From>fldFieldTest3</From>

    <To>FieldTest3</To>

    <DataType>Integer</DataType>

    </DisbursementField>

    </DisbursementFields>

    </Disbursement>

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