Submission Decision
Records: 1
| ID | Outcome | Decision Text | Rationale | Decided By | Decided At | Conditions | Submission | |
|---|---|---|---|---|---|---|---|---|
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1 | ACCEPTED | Accept SUB-02: validation passed (one non-blocking... | Blocking exception resolved; data complete and rec... | Audit Data Manager | 2026-03-23 09:00 | Prior-period adjustment rows flagged for analyst a... | SUB-02 |