Close task at evidence
Hannah Ito
Finance · Record-to-Report & Close · FI4C Manual Journal
$87k
value
96%
confidence
12
people affected
2h 15m
age
3h 40m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Amara Duarte
Requester of record
At station
Evidence
AI GBS layer · station 6 of 6
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared validate support
-135mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared preparer submit
-108mIntercompany Agent
Inputs, rule version and output hash written to the evidence log
Cleared reviewer approve
-81mCorporate Controller
Approval recorded with rationale and policy clause cited
Cleared post
-54mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at evidence
-27mJournal Entry Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.