Overriding Status Monitoring Function - Update Scenarios

Scenario 1: Reassign Override

Details

Step 1

From the Tree Menu, search for the Overriding Status Monitor function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the available override request records ('P - Pending' status) will be listed.

  • User needs to either go through the entire list or input values into the relevant search criteria fields, and then click once on the Refresh button.

Step 3

Mouse over a record of override displayed at the Overriding Listing panel, then click once on the Details icon.

Step 4

Proceed to view the override details at the Checker Reassignment panel and then click once on the Reassign button.

Note: Click once on the Cancel button, to exit from the screen.

Step 5

Mouse over the 'Reassign To' field at the Override Reassignment window, and then mouse over the ExpandPrompticon. Thereafter, mouse over and click once on a relevant checker’s User ID, to select it.

Step 6

Lastly, click once on the Save button. Upon confirmation on data saving, system will capture and save all the data updated (where the override request’s status will be changed from 'P - Pending' to 'RA - Reassigned' status).

Note: Click once on the Cancel button, to discard all changes made.

Scenario 2: Abort Override

Details

Step 1

From the Tree Menu, search for the Overriding Status Monitor function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the available override records ('P - Pending' status) will be listed.

  • User needs to either go through the entire list or input values into the relevant search criteria fields, and then click once on the Refresh button.

Step 3

Mouse over the check box of a relevant override request record, that is in the 'P - Pending' status, to select it.

Step 4

Then, click once on the Abort button. Upon prompted with a confirmation message, click once on the Yes button. Upon data saving confirmation, the system will remove the record from the system’s screen (where the override request’s status will be changed from 'P - Pending' to 'D - Discarded' status).

Note: Click once on the No button, to discard all changes made and not to abort the override request.