Decision Records
Record-level backing for CFO provenance
Decision Records Proof
Refreshed: 2026-07-19 09:21:57 UTC
POLICY
EVIDENCE
RECORDS
You are here to review record-level decision backing and open the specific decision that produced each record.
Source lineage should resolve to SAP S/4HANA FI/AP, Ariba contracts and sourcing, Databricks curated
features, ServiceNow workflow records, policy packs, evidence packs, and the bp Sphere decision ledger.
Exports
Filters
| Decision Context | Tower | Entity | Amount | Status | Confidence | Policy ID | Policy Ver | Model Ver | Evidence Pack | Value Attribution | Created |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
View decision & outcome →
b8485a19
|
FPA | bp Products North America | $684,000 | Auto | 0.92 | Revenue Opportunity Guardrail | FPA-REV-OPT-v1.4 | rule-engine | b761e639-6efd-595b-a632-fc54c8297982 | — | 2026-04-07 09:32 |
|
View decision & outcome →
78269de4
|
P2P | — | $0 | Approved | 0.95 | 2026.07 | 2026.07 | deterministic_scenario_engine | 02b7a251-b5fd-527b-a3dd-97ea721e4615 | — | 2026-07-14 13:11 |
|
View decision & outcome →
7e094c24
|
P2P | UK01 | $0 | Auto | 0.94 | 2026.04.15 | 2026.04.15 | — | 4fe0174a-6b65-4bed-a14d-d0ab8fcfbbdc | — | 2026-07-13 00:00 |
|
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2874f139
|
FINANCE | — | $0 | Approved | 0.95 | sap_s4_backbone.v1 | sap_s4_backbone.v1 | — | — | — | 2026-07-12 17:56 |
|
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60dd59f9
|
FINANCE | — | $0 | Approved | 0.95 | sap_s4_backbone.v1 | sap_s4_backbone.v1 | — | — | — | 2026-07-12 17:38 |
|
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ee3d2055
|
FINANCE | — | $0 | Approved | 0.95 | sap_s4_backbone.v1 | sap_s4_backbone.v1 | — | — | — | 2026-07-11 13:01 |
|
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26b013c6
|
FINANCE | — | $0 | Approved | 0.95 | sap_s4_backbone.v1 | sap_s4_backbone.v1 | — | — | — | 2026-07-11 00:09 |
|
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b9416185
|
FINANCE | — | $0 | Approved | 0.95 | sap_s4_backbone.v1 | sap_s4_backbone.v1 | — | — | — | 2026-07-10 23:35 |
|
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7edce5ef
|
FINANCE | — | $0 | Approved | 0.95 | sap_s4_backbone.v1 | sap_s4_backbone.v1 | — | — | — | 2026-07-10 23:08 |
|
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5e9445c9
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 12eea7e9-9ecf-473b-b977-bc555c342698 | — | 2026-07-03 19:43 |
|
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d384779d
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | ec8cb393-87ae-4e8c-bb9e-d83443014618 | — | 2026-07-03 19:42 |
|
View decision & outcome →
74491221
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | b34d2e64-88aa-4ea5-bb16-794b3a9109d1 | — | 2026-07-03 19:42 |
|
View decision & outcome →
789ea5fa
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | b82f1480-7dc1-40cb-8d75-406fb860ef3b | — | 2026-07-03 19:42 |
|
View decision & outcome →
4995a19e
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 756b3d05-7a42-428e-9999-367fe9d36bdf | — | 2026-07-03 19:42 |
|
View decision & outcome →
5a39c7a7
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | d0a0de5d-fc08-4794-ac20-38d23a8a304c | — | 2026-07-03 19:42 |
|
View decision & outcome →
257b540f
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | ef337a30-2a80-47e9-a80d-22d9a0f8055d | — | 2026-07-03 19:42 |
|
View decision & outcome →
b96f9b41
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 0f02304c-9643-43eb-9f92-975e3cd10d0d | — | 2026-07-03 19:42 |
|
View decision & outcome →
b2eefc8c
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 583cffaf-7347-43ea-aec3-2775b4203083 | — | 2026-07-03 19:42 |
|
View decision & outcome →
df1d1d7b
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 400f0c15-c0a7-4267-97d4-2398775c294f | — | 2026-07-03 19:42 |
|
View decision & outcome →
a642482b
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | d8287c78-2f39-4ec5-858f-07e1aebfdbcd | — | 2026-07-03 19:42 |
|
View decision & outcome →
411e6644
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | aad0c453-1884-46c1-a22a-8cf5957f9abe | — | 2026-07-03 19:42 |
|
View decision & outcome →
7239b216
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 2cafe218-91fd-4150-ab2b-53caeb6a55c6 | — | 2026-07-03 19:42 |
|
View decision & outcome →
a8f28822
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | e60c7f17-d1a1-4c20-b20d-0bf37d1486a0 | — | 2026-07-03 19:42 |
|
View decision & outcome →
b7bcb466
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | b9a55978-ab5c-4f07-9833-46edd5476b27 | — | 2026-07-03 19:42 |
|
View decision & outcome →
ee2c142f
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 20ed37c1-3c40-4e61-ba88-30baecb9af44 | — | 2026-07-03 19:42 |
|
View decision & outcome →
2b6749d8
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 7e9440bb-3fb2-49c9-86bd-789afa6354ff | — | 2026-07-03 19:42 |
|
View decision & outcome →
c3be62df
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 4d9afec5-bd80-4cbd-8063-c4b7f39887dd | — | 2026-07-03 19:42 |
|
View decision & outcome →
331d192c
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 16859f7a-6734-4fc1-ab4f-909d458aab0d | — | 2026-07-03 19:42 |
|
View decision & outcome →
488d3ba4
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | d35e871e-14a5-449a-b7f0-8cd0e1a3c144 | — | 2026-07-03 19:42 |
|
View decision & outcome →
80c8e586
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | d6d4e0d0-ecbf-461f-9369-adab034f8022 | — | 2026-07-03 19:42 |
|
View decision & outcome →
491f1008
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 98dfe829-7db1-4bd5-bf76-0e8953be3ed1 | — | 2026-07-03 19:42 |
|
View decision & outcome →
cae5cff9
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 0934fef9-c9a4-470b-9532-b7c4249efef9 | — | 2026-07-03 19:42 |
|
View decision & outcome →
8a5f897e
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | d932d22a-fe5f-40ee-bc0a-6d5f93c8aa6b | — | 2026-07-03 19:42 |
|
View decision & outcome →
f69802a0
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 70231413-af9e-4742-b0cf-d78fde375ff9 | — | 2026-07-03 19:42 |
|
View decision & outcome →
33623211
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 42ec3690-9f5e-4b72-b2c8-c5552f84457b | — | 2026-07-03 19:42 |
|
View decision & outcome →
13670baf
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 6e5934ae-1f55-4f4e-b885-58290eb157f0 | — | 2026-07-03 19:42 |
|
View decision & outcome →
6053eabc
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 4e8f8ced-017c-4a7a-8e2d-5bbb6ecc4b13 | — | 2026-07-03 19:42 |
|
View decision & outcome →
754691e3
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 306b8bba-a7ca-4f8b-8157-73fc05adb651 | — | 2026-07-03 19:42 |
|
View decision & outcome →
446cab93
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 779df67b-99b0-45a5-9161-eba65ccc857f | — | 2026-07-03 19:42 |
|
View decision & outcome →
43f2ef3c
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | c748d366-189d-40a7-b344-286604512969 | — | 2026-07-03 19:42 |
|
View decision & outcome →
55b1f5d9
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | a38c05ad-1d91-4b81-b641-cc242e19fecb | — | 2026-07-03 19:42 |
|
View decision & outcome →
5764d058
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 1c188242-a15f-4fff-a58f-d57f1ab91987 | — | 2026-07-03 19:42 |
|
View decision & outcome →
40cae298
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | f4d526e4-0111-4496-b5c6-01640f5d5cb0 | — | 2026-07-03 19:42 |
|
View decision & outcome →
cca2c466
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 2b86d8d3-26b5-428f-9ede-fea7701951d4 | — | 2026-07-03 19:42 |
|
View decision & outcome →
878958be
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 6acef02a-78c3-4a4f-958e-90da438603c7 | — | 2026-07-03 19:42 |
|
View decision & outcome →
b868d769
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | eeabd006-75ae-4bfe-bf29-b35bd00b7750 | — | 2026-07-03 19:42 |
|
View decision & outcome →
a7516baf
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 079a3ceb-db70-4fdf-b4d9-7be4ebb965e6 | — | 2026-07-03 19:42 |
|
View decision & outcome →
deafeb71
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 98b56241-5bf7-4325-b35e-49a14957bec2 | — | 2026-07-03 19:42 |
|
View decision & outcome →
b21f7a17
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | e95fed52-d05f-46d8-a22c-ab505b7c01c4 | — | 2026-07-03 19:42 |
|
View decision & outcome →
08625e2b
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 5ebcb5de-8beb-4e4b-99a9-dff4e1e228f9 | — | 2026-07-03 19:42 |
|
View decision & outcome →
1a65c64a
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 6340e2ad-4b3a-4321-a5c6-65b3d0e75c9f | — | 2026-07-03 19:42 |
|
View decision & outcome →
7e473249
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | a5f796a3-4e59-44e6-8b28-80ede08a9ba2 | — | 2026-07-03 19:42 |
|
View decision & outcome →
b3f25f81
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 5ac46b1e-ff26-402d-8212-61ddf9aa6c4f | — | 2026-07-03 19:42 |
|
View decision & outcome →
f1792037
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | a292e381-a30c-4f99-83e3-b5308b93284f | — | 2026-07-03 19:42 |
|
View decision & outcome →
27eae667
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | bf1a9588-2f93-422d-a5ad-1d0192ad5339 | — | 2026-07-03 19:42 |
|
View decision & outcome →
fbcf0129
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | d7113527-5920-46bc-a52b-6c533ac84492 | — | 2026-07-03 19:42 |
|
View decision & outcome →
94953d40
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | e18f8694-41e0-4c25-8049-feead3fa6bff | — | 2026-07-03 19:42 |
|
View decision & outcome →
6976030a
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 5fabe3da-3123-4cb2-9d94-45dde6b4bff2 | — | 2026-07-03 19:42 |
|
View decision & outcome →
d9b58633
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | 9278d404-6259-4b87-8f4c-dc60537cdd16 | — | 2026-07-03 19:42 |
|
View decision & outcome →
454593b8
|
P2P | — | $0 | Auto | 0.99 | pol:finance:control | pol:finance:control | — | b111f08e-93f5-47c7-9c61-0dbcf12b9ef9 | — | 2026-07-03 19:42 |
|
View decision & outcome →
7cb16c79
|
P2P | — | $0 | Approved | 0.99 | pol:finance:control | pol:finance:control | — | 86db012d-e4fb-4b50-a6ae-7e0f74d2a46d | — | 2026-07-03 19:42 |