The steps provided explain how a specific override raised for a VERSION API can be auto-approved provided the VERSION is used specifically for this API.

System is raising an override CASH MARGIN NOT COLLECTED while committing the MD.DEAL. Why?

While performing rate change system throwing override “MG.RTE.BFTR.REV.DTE.AUTO.CYCLE”

What is the MATURITY ONLY SCHEDULES WILL BE APPLIED override?

Override "Actual Amount is Different than Calc Amount"

Override "ACCOUNT XXX belongs to different customer" on issuing CARD through CARD.ISSUE application

DX- Exchange holiday Override