Revenue schedule at post schedule
Idris Petrov
Revenue Growth Management · Revenue Recognition Interlock · RO6A Contract Recognition Setup
$35k
value
89%
confidence
12
people affected
4h 2m
age
2h 55m
sla
83%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Oscar Duarte
Requester of record
At station
Post schedule
AI GBS layer · station 5 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 parse contract
-242mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
Cleared identify obligations
-194mAllocation Agent
Inputs, rule version and output hash written to the evidence log
Cleared allocate price
-145mContract Modification Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller review
-97mDirector, Revenue Accounting
Approval recorded with rationale and policy clause cited
Holding at post schedule
-48mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Evidence file
run by Performance Obligation Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 1h 7m · 12 people or records downstream of this decision