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Oracle® Insurance XML Configuration Guide Release 9.4.1.0 E23637_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. Disbursement status. Approved, Disapproved, or Unapproved. From a math variable.
APPROVAL | Yes: indicates that all pending disbursements will be displayed in the Disbursement Approval screen No: indicates that Disbursement Approval will not be used
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 - Outstanding disbursement adjustment exists as a result of reversal/recycle processing. Balanced - Reversal/recycle processing did not result in any disbursement adjustment.
RECOVERABLE | Yes or No Note: Unlike recovery processing at a policy level where the shadowed disbursement for a RoleGUID on the policy is summed, for recovery processing on a client, the shadowed disbursements for the ClientGUID will be summed.
TAXABLEAMOUNT | Amount that is taxable. Default is the disbursement amount.
<AddressDisplay> |  |  | Defines the field containing the address of the disbursement.
<DisbursementRole> | Optional element; Identifies the disbursement payee. Variable defining RoleGUID. This is ignored if present in the configuration of a client level transaction. Cannot coexist with DisbursementClient. | 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 | Final Disbursement. Variable defining the disbursement amount
<DisbursementClient> | Optional element; Added for Client level transactions. Cannot coexist with DisbursementRole. This is ignored if present in the configuration of a policy level transaction. If not present in the client disbursement activity configuration, a stack trace is expected. |  | Math variable or field name that holds the ClientGUID.
DISBURSEMENTAMOUNT | Final Disbursement. Math variable or field defining the disbursement amount.
<DisbursementFields> | Required; |  |
<DisbursementField> | Required; |  |
<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. |  | Allowable values: Check / Combo / Date / Decimal / Integer / Money / Percent / Radio / Text
<WithholdingFields> |  |  | String - Variable defining Federal or State Withholding amounts. Must be Fields or MathVariables contained in transaction. Comma separated list.

## XML Example

    <Transaction>

    <EffectiveDate STATUS="Enabled" TITLE="Effective Date" TYPE="SYSTEM"></EffectiveDate>

    <Math>

    <Disbursement OVERRIDABLE="No" AUTOENTRY="Yes" METHOD=”[Balanced|Unbalanced]” APPROVAL=”[Yes|No]”> </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">

    <DisbursementClient DISBURSEMENTAMOUNT="">MV or field name that holds the GUID</DisbursementClient>

    <DisbursementFields>

    <DisbursementField>

    <From>fldFieldTest3</From>

    <To>FieldTest3</To>

    <DataType>Integer</DataType>

    </DisbursementField>

    </DisbursementFields>

    </Disbursement>

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