PAYROLL Payroll and HR task guide
8.8.4 Phase 3 - Override Control Open Phase 3: Administrative Variance Override only when policy permits manual override. Turn on Allow blocker override. Enter a complete Override reason including the business reason and internal control reference. Select Continue to confirmation. If the override reason is blank, the system can stop the process and return the user to this phase.
Open Phase 3: Administrative Variance Override only when policy permits manual override. Turn on Allow blocker override. Enter a complete Override reason including the business reason and internal control reference. Select Continue to confirmation.
If the override reason is blank, the system can stop the process and return the user to this phase.
Source: Eprecus user manuals, vol-01-payroll-hr.pdf