Audit Trail
| Timestamp | User/Process | Action | Details |
|---|---|---|---|
10/11/2025, 6:12 PM | Automation Bot | Correction Applied | Discrepancy D1002: Corrected PV on Hybris from 155.2 to 150.0. |
10/11/2025, 6:12 PM | Jane Smith | Manual Review | Discrepancy D1005 marked as Exception. Reason: Complex multi-system timing issue. |
10/10/2025, 6:12 PM | Automation Bot | Discrepancy Detected | New discrepancy found: D1015 |
10/09/2025, 6:12 PM | Automation Bot | Data Ingested | Successfully ingested PV/BV data from all 4 systems. |
10/09/2025, 6:12 PM | John Doe | Status Changed | Discrepancy D1008 status changed to Investigating. |
10/08/2025, 6:12 PM | Automation Bot | Correction Applied | Action on discrepancy D1020 |
10/07/2025, 6:12 PM | Jane Smith | Discrepancy Detected | Action on discrepancy D1021 |
10/06/2025, 6:12 PM | Jane Smith | Discrepancy Detected | Action on discrepancy D1022 |
10/05/2025, 6:12 PM | Automation Bot | Discrepancy Detected | Action on discrepancy D1023 |
10/04/2025, 6:12 PM | Jane Smith | Correction Applied | Action on discrepancy D1024 |