Order at re-submit

Hiro Delgado

Revenue Operations · Booking & Order Management · RO4B Order Exception

$57k

value

91%

confidence

people affected

4h 9m

age

3h 20m

sla

100%

progress

Currently held by

O2C spine

Running in the shared AI GBS spine

Raised by

Naomi Voss

Requester of record

At station

Re-submit

AI GBS layer · station 5 of 5

Where this train is on the line

RO4BOrder ExceptionTransactional · 5 stations

Detect exception

19 q

Classify

2 q

Auto-resolve

43 q

Human resolve

8 q

Re-submit

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.

Cleared detect exception
-249m
Order Validation Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-199m
Credit Check Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-resolve
-149m
Order Validation Agent
Spine control pack posted, three-way evidence attached
Cleared human resolve
-100m
Director, Order Management
Approval recorded with rationale and policy clause cited
Holding at re-submit
-50m
Order Validation Agent
Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

This is the last station. Once it clears, the unit closes and the outcome is booked.

Why the signal is what it is

Plain reading of the current state

Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.

Past SLA by 49m · 24 people or records downstream of this decision