26.3 Override Screen Checker

The Override Screen Checker enables the user to approve or reject the request initiated by the checker for stage reassignment, and account classification reassignment. The Modelling set and Execution date selection are mandatory. A few more basic filters are added so that users can effectively complete override activity.

Users with checker privileges can have access to this LHS menu. The checker will approve or reject the request by providing comments. Once the checker approves the request then only the IFRS 9 stage and Account Classification is updated for the respective accounts.

Figure 26-2 The Override Screen Checker Page

On this screen, populate the following fields:

Table 26-5 The Fields on the Override Screen Maker

Field	Description
Execution Date	Select the Select Date icon to set the execution date. This is a mandatory field.
Modeling Set	Select a Modeling Set from the drop-down menu. This is a mandatory field.
Customer ID	Enter a value in this field.
Account ID	Enter a value in this field.
Customer Type	Enter a value in this field.
Product	Click the Product icon to select a product from the Hierarchy Browser.
Application Assigned Account Classification	Select an account classification from the drop-down list. The available options are: Fair Value Through Other Income Fair Value through Profit or Loss Amortized Cost
Application Assigned Stage	Select a stage from the drop-down list. The available options are: Stage 1 Stage 2 Stage 3

Click Submit and then click Save to submit the details to the Checker.

Note:

The Checker can reject an already approved request by adding an appropriate comment. Hence, if the checker rejects an already approved request, then the maker can resubmit this rejected request with the necessary changes.