Payment run at remittance advice
Sanjay Bianchi
Procurement & Source-to-Pay · Payment Interlock · PR10A Payment Run
$84k
value
96%
confidence
13
people affected
6h 27m
age
6h 43m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Grace Duarte
Requester of record
At station
Remittance advice
AI GBS layer · station 7 of 7
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 fraud screen
-387mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared treasury check
-310mDirector, Payment Operations
Approval recorded with rationale and policy clause cited
Cleared approve run
-232mDirector, Payment Operations
Approval recorded with rationale and policy clause cited
Cleared execute
-155mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Holding at remittance advice
-77mPayment Proposal 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.