Revenue schedule at release to close
Yuki Novak
Revenue Operations · Revenue Recognition Interlock · RO6C Period Close Interlock
$75k
value
67%
confidence
1
people affected
2h 47m
age
2h 50m
sla
100%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Clara Rhodes
Requester of record
At station
Release to close
AI GBS layer · station 4 of 4
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. 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 reconcile
-167mPerformance Obligation Agent
Spine control pack posted, three-way evidence attached
Cleared flag variance
-125mAllocation Agent
Inputs, rule version and output hash written to the evidence log
Cleared controller sign
-84mDirector, Revenue Accounting
Approval recorded with rationale and policy clause cited
Holding at release to close
-42mPerformance Obligation 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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.