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Practice 4 » Class Complex Override

Complex override scenario involves multiple applications: OVERRIDE.CLASS.DETAIL OVERRIDE USER Amend the
ACCT. UNAUTH.OD override to allow only the following users to approve the override. Create the necessary
users Default class to be used is TRG

I Practice 4 » Class Complex Override

• Complex override scenario involves multiple applications:
• OVERRIDE.CLASS.DETAIL
• OVERRIDE
• USER
• Amend the ACCT.UNAUTH.OD override to allow only the following users to approve
the override.
• Create the necessary users
• Default class to be used is TRG

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Practice 4 » Solution » OVERRIDE.CLASS.DETAILS

Practice 4 » Define
First, let us define our classes using OVERRIDE.CLASS.DETAILS. Navigate to the menu and select Override
Class Details

I Practice 4 » Solution » Define

OVERRIDE.CLASS.DETAILS
• First, let us define our classes using
OVERRIDE.CLASS.DETAILS.
• Navigate to the menu and select
Override Class Details

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Solution » OVERRIDE.CLASS.DETAILS
Create
Provide the OVERRIDE.CLASS.DETAILS
e.g. TRANSFER-OVR as below and hit the Edit button

I Practice 4 » Solution » Create

OVERRIDE.CLASS.DETAILS
• Provide the OVERRIDE.CLASS.DETAILS
e.g. TRANSFER -OVR as below and hit the Edit button

Contract %reen

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Solution » OVERRIDE.CLASS.DETAILS

Practice 4 » Define
Enter details for this Override class condition as below

I Practice 4 » Solution » Define

OVERRIDE.CLASS.DETAILS
• Enter details for this Override class condition as below

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 Override Setup
Take this configuration to the main OVERRIDE record handler (menu: Override definition). The record ACCT
UNAUTH.OD. open the record using OVERRIDE application:

I Practice 4 » Solution » Override Setup

• Take this configuration to the main OVERRIDE record handler (menu:
Override definition). The record ACCT.UNAUTH.OD. Open the record
using OVERRIDE application:
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Practice 4 » Solution »

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Practice 4 » Solution » Configure OVERRIDE

Here are the fields
App-FUNDS.TRANSFER, Class-TRG, Detail-TRANSFER-OVR

I Practice 4 » Solution » Configure OVERRIDE

• Here are the fields :
App=FUNDS.TRANSFER, Class=TRG, Detail=TRANSFER -OVR

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Practice 4 » Solution »
Assign Class to Users
Sign On: OFFICER Level: OFF (Officer) USER I ACT.OFFICER

I Practice 4 » Solution » Assign Class to Users

Sign On: OFFICER
Level: OFF (Officer)
USER I ACT.OFFICER

e. TEMENOS

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Practice 4 »

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Practice 4 » Solution »
Solution » Assign Class to Users
Sign On: MANAGER Level: MNGR (Manager) USER I MNGR

I Practice 4 » Solution » Assign Class to Users

• Sign On: MANAGER
• Level: MNGR (Manager)
• USER I MNGR

e. TEMENOS

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Practice 4 »
ing

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Practice 4 » Solution »
Assign Class to Users
Sign On: SMANAGER Level: SMGR (Senior Manager) USER I SNRMGR

I Practice 4 » Solution » Assign Class to Users

• Sign On: SMANAGER
• Level: SMGR (Senior Manager)
• USER I SNRMGR

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Practice 4 » Solution »
FT USD 9000
As INPUTT, Create the FT debiting an account with nil balance with USD 9000. Either use the
command:
or menu: User Menu> Retail Operations> Account Transaction> Draft Issue/Account
Transfer>
Transfer between Accounts Accept the Override that will follow

I Practice 4 » Solution » FT USD 9000

• As INPUTT, Create the FT
debiting an account with nil
balance with USD 9000.
• Either use the command:
or menu: User Menu>
Retail Operations>
Account Transaction>
Draft Issue/Account Transfer>
Transfer between Accounts

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Practice 4 » Solution »
• Accept the Override that will
follow.
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H SA - s Cm-it.

FT USD 9000
Observe the Override field. The transaction has been appropriately flagged for *OFF override. To authorize the
transaction, login as a user in override class level OFF, which is user OFFICER.

I Practice 4 » Solution » FT USD 9000

• Observe the Override field. The
transaction has been
appropriately flagged for *OFF
override.
• To authorize the transaction,
login as a user in override class
level OFF, which is user OFFICER.

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Practice 4 » Solution »
OFFICER Authorises
OFFICER Authorises.
Fine.

I Practice 4 » Solution » OFFICER Authorises

• OFFICER Authorises. Fine

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Practice 4 » Solution »
FT USD 10400
With INPUTT, create a FT debiting an account with nil balance USD 10400 Notice that USD 10400 overdraft has
been placed at MNGR for override correctly.

I Practice 4 » Solution » FT
USD 10400
• With INPUTT, create a FT
debiting an account with nil
balance USD 10400
• Notice that USD 10400
overdraft has been placed at
MNGR for override correctly.

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Practice 4 » Solution »
FT USD 10400
MNGR authorises

I Practice 4 » Solution » FT USD 10400

• MNGR authorises

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Practice 4 » Solution »
FT € 500
INPUTT a FT debiting an account with nil balance EUR 500 Accept the override

I Practice 4 » Solution » FT € 500

• INPUTT a FT debiting an
account with nil balance
EUR 500
• Accept the override

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