Prerequisites

This section provides information on the prerequisites steps to be performed before activating and accessing the Override Screen Maker and Override Screen Checker.

Note:

If you want to provide access to both Maker and Checker, then both the roles needs to be mapped to the group. i.e. ROVRDMKR and ROVRDCKR.

If you want to provide access to only the Maker or only to the Checker, then the required the maker or checker role needs to be mapped to the group. i.e. ROVRDMKR or ROVRDCKR respectively.

For out of box (OOB) roles, the OOB function codes i.e. OVRDMKRVIEW and OVRDCKRVIEW need to be mapped to the corresponding newly created roles.

Accessing the Override Screen Maker

Perform the following steps to access the Override Screen Maker in the LHS menu:

1. From the Oracle Financial Services Accounting Standard Cloud Service landing page, click the Admin Console icon to access the Admin Console page. For more information on the Admin Console page, see Introduction to Admin Console.
2. Click the Identity Management tab and then click Groups to open the Groups window.
3. In the Search field, search for the IFRS9 Group (Admin or Analyst) that you want to map to the Role (Maker).
4. Click the desired group to open the Group <Group Name> window.
5. Click the Mapped Roles tab and then click New Mapping to open the Available Roles window.
6. In this window, use the Search field to search for the desired Maker (Maker Stage and Classification Reassignment).
7. Select the Maker role (Maker Stage and Classification Reassignment) and then click Map.

   The Selected Maker is mapped to the group.

8. To authorize the new mapping, enable the Authorization View toggle.
9. Select the new mapping and then click Authorize.
10. Navigate to the Oracle Financial Services IFRS 9 Solution Cloud Service landing page, in the LHS menu, click Operations and Processes.

    The Override Screen Maker appears.

Accessing the Override Screen Checker

Perform the following steps to access the Override Screen Checker in the LHS menu:

1. From the Oracle Financial Services Accounting Standard Cloud Service landing page, click the Admin Console icon to access the Admin Console page. For more information on the Admin Console page, see Introduction to Admin Console.
2. Click the Identity Management tab and then click Groups to open the Groups window.
3. In the Search field, search for the IFRS9 Group (Admin or Analyst) that you want to map to the Role (Checker).
4. Click the desired group to open the Group <Group Name> window.
5. Click the Mapped Roles tab and then click New Mapping to open the Available Roles window.
6. In this window, use the Search field to search for the desired Checker (Checker Stage and Classification Reassignment).
7. Select the desired Role (Checker Stage and Classification Reassignment) and then click Map.

   The selected role is mapped to the group.

8. To authorize the new mapping, enable the Authorization View toggle.
9. Select the new mapping and then click Authorize.
10. Navigate to the Oracle Financial Services IFRS 9 Solution Cloud Service landing page, in the LHS menu, click Operations and Processes.

    The Override Screen Checker appears.

The following table shows the Role Code and description:

Table 34-1 Role Code

Role Code	Description
ROVRDMKR	Maker Stage and Classification Reassignment
ROVRDCKR	Checker Stage and Classification Reassignment

The following table shows the Function Code and description:

Table 34-2 Function Code

Function Code	Description
OVRDMKRVIEW	Maker Stage and Classification Reassignment
OVRDCKRVIEW	Checker Stage and Classification Reassignment

The following table shows the Role to Function mapping:

Table 34-3 Role to Function Mapping

Role To Function Mapping
Role	Function Code
ROVRDMKR	OVRDMKRVIEW
ROVRDCKR	OVRDCKRVIEW