Fin Audit
Records: 9
| ID | Name | Entity Ref | Action | Actor | Occurred At | Detail | |
|---|---|---|---|---|---|---|---|
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1 | BATCH_PREPARED PB-26-0001 | PB-26-0001 | BATCH_PREPARED | billing.clerk | 2026-11-08 08:00 | 2 document(s), PGK, period 2026-11 |
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2 | BATCH_APPROVED PB-26-0001 | PB-26-0001 | BATCH_APPROVED | finance.supervisor | 2026-11-08 08:30 | payload frozen 7600d43f02d5ae5a |
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3 | EXPORT_ATTEMPT PB-26-0001 | PB-26-0001 | EXPORT_ATTEMPT | billing.clerk | 2026-11-08 09:00 | attempt 1: SIMULATED_ACCEPTED (simulated) |
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4 | BATCH_RECONCILED PB-26-0001 | PB-26-0001 | BATCH_RECONCILED | system | 2026-11-08 09:05 | 2 document(s) acknowledged and matched |
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5 | BATCH_PREPARED PB-26-0002 | PB-26-0002 | BATCH_PREPARED | billing.clerk | 2026-11-14 09:00 | 4 document(s), PGK, period 2026-11 |
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6 | BATCH_APPROVED PB-26-0002 | PB-26-0002 | BATCH_APPROVED | finance.supervisor | 2026-11-14 09:30 | payload frozen f030d0fed61a8e55 |
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7 | BATCH_EXCEPTION PB-26-0002 | PB-26-0002 | BATCH_EXCEPTION | system | 2026-11-14 10:06 | a document was rejected, mismatched or unanswered |
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8 | BATCH_APPROVED PB-26-0003 | PB-26-0003 | BATCH_APPROVED | finance.supervisor | 2026-11-15 08:30 | payload frozen b5d452bd93341472 |
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9 | SOURCE_QUARANTINED CC-26-0099 | CC-26-0099 | SOURCE_QUARANTINED | system | 2026-11-14 09:00 | duplicate supplier invoice line |