Decision Records
Record-level backing for CFO provenance
Decision Records Proof
Refreshed: 2026-09-03 06:19:47 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 →
acde9c89
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | db8ddd7c-3549-4288-88ac-247d0e6c01c2 | — | 2026-08-21 02:38 |
|
View decision & outcome →
61b15969
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 8e133177-58a4-447b-99e8-7bed99162307 | — | 2026-08-21 02:38 |
|
View decision & outcome →
df73b7df
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 315bdb90-6d2e-401c-9982-32a6020352d8 | — | 2026-08-21 02:26 |
|
View decision & outcome →
7b1bbbe5
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | cd620c08-5cf7-4976-a2da-21a51ba0fa7a | — | 2026-08-21 02:24 |
|
View decision & outcome →
62f6378a
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | e5620797-08c6-4800-9c87-55b426947cdf | — | 2026-08-21 02:06 |
|
View decision & outcome →
6cdd1876
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 8a446285-71e7-44b6-9e81-fa82eec2c365 | — | 2026-08-21 01:11 |
|
View decision & outcome →
f3f0286c
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | e34677c8-7c85-4a00-9ee3-888bc34f067e | — | 2026-08-21 00:59 |
|
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27c10e32
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 98076e7a-ae40-4981-b32d-fb7fd734ef88 | — | 2026-08-12 20:38 |
|
View decision & outcome →
7cb77433
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | c42a2439-4bee-4fc1-a4f6-4232a6648cd0 | — | 2026-08-12 20:38 |
|
View decision & outcome →
e16e9c80
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 8df9f159-f528-4111-aaa1-c869d9293119 | — | 2026-08-12 17:15 |
|
View decision & outcome →
39fc1472
|
FPA | — | $0 | Approved | 0.95 | — | — | rule-engine | 62fbf444-ad00-4265-8514-5a69d3af39e0 | — | 2026-08-12 17:15 |
|
View decision & outcome →
4a9e0f85
|
P2P | — | $0 | Approved | 0.95 | — | — | rule-engine | c32aeb8b-f7d3-4529-821e-f4581c286712 | — | 2026-08-12 17:15 |
|
View decision & outcome →
a51fc900
|
FPA | — | $0 | Approved | 0.95 | — | — | rule-engine | 9a9f6128-fab4-4b88-8e39-3fec00346cdd | — | 2026-08-12 17:15 |
|
View decision & outcome →
5d282989
|
P2P | — | $0 | Approved | 0.95 | — | — | rule-engine | cb72cbb5-8702-4252-a20e-96caa7ab0121 | — | 2026-08-12 17:15 |
|
View decision & outcome →
dfbe95e3
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 2c95ca20-889d-4ae8-bc13-8b1af48d94e3 | — | 2026-08-12 17:14 |
|
View decision & outcome →
d86fe2f7
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | f80b4eee-3b35-4029-9525-14c31af04255 | — | 2026-08-12 17:14 |
|
View decision & outcome →
eaa2c39e
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 2b6d6ca4-407b-4531-a449-0ba5c7b45547 | — | 2026-08-12 17:14 |
|
View decision & outcome →
65bbfcc4
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 3a3d8dd7-5b06-4460-aaeb-287c30723eea | — | 2026-08-12 16:05 |
|
View decision & outcome →
b85d23d9
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 50aa524e-d34f-42f8-822b-8f56bc5e0f29 | — | 2026-08-12 16:04 |
|
View decision & outcome →
0b99230d
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | dd7163ab-c1b4-411e-a903-6e1417d8ee26 | — | 2026-08-12 16:04 |
|
View decision & outcome →
c28ed55c
|
R2R | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | b45ae639-d1b5-46ad-9c3a-9d2448e437e2 | — | 2026-08-12 15:42 |
|
View decision & outcome →
74bced9c
|
R2R | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | bd11c7b9-dc20-4fed-a6dd-5c2ed615cabf | — | 2026-08-12 15:41 |
|
View decision & outcome →
6dc685ca
|
R2R | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 8c721c26-a448-4833-8f94-54451d82b795 | — | 2026-08-12 15:29 |
|
View decision & outcome →
97a28bf7
|
R2R | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | d0443b06-fd80-4660-ad2e-182c18ff5ab9 | — | 2026-08-12 15:28 |
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View decision & outcome →
8458481f
|
R2R | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 9aa87099-c3a6-45c7-8c4b-d0b6582e06a2 | — | 2026-08-12 15:26 |
|
View decision & outcome →
be9214a0
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 4d7831fd-afee-4b60-bbec-5d7d01f5b137 | — | 2026-08-12 14:35 |
|
View decision & outcome →
2159e185
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | eca1fa44-b406-4185-9fad-a10ed6e0ef24 | — | 2026-08-12 14:35 |
|
View decision & outcome →
21ca58ab
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 2fbbf92b-ff7f-41cf-8c4f-6d1e76ab5256 | — | 2026-08-12 14:30 |
|
View decision & outcome →
44c275d9
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 1e8a50e1-e048-4732-a3d8-fb8318d097af | — | 2026-08-12 14:30 |
|
View decision & outcome →
ad427dc5
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | ff0e70c9-93e6-4353-8da3-efe81e2fd8b1 | — | 2026-08-12 14:30 |
|
View decision & outcome →
e893d820
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 62844b4e-eb5f-42ae-8e6b-14a56ea22cfd | — | 2026-08-11 15:26 |
|
View decision & outcome →
cb6d5e62
|
P2P | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 8ecd108e-247c-4a15-a941-1db134913e03 | — | 2026-08-11 15:26 |
|
View decision & outcome →
cee30996
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | c112c05d-5ecf-4c67-baee-a6b05454691c | — | 2026-08-11 14:25 |
|
View decision & outcome →
30c82a2e
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 4ff1dfe4-29e4-44fa-9d79-80f7bd8f27e9 | — | 2026-08-11 14:25 |
|
View decision & outcome →
83647bfd
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 88d7083e-ff9d-4825-8fac-6daa130913a4 | — | 2026-08-11 14:25 |
|
View decision & outcome →
bbfa426e
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 3a348cb4-3b39-4aef-a401-ba9170d88264 | — | 2026-08-11 13:43 |
|
View decision & outcome →
03850311
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | f66a6d6c-37d9-4d7c-8f28-39a95ddbace6 | — | 2026-08-11 13:42 |
|
View decision & outcome →
5e1f7593
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FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | d7773cd7-0fb1-49a9-b96d-3fd0c7cd996a | — | 2026-08-11 13:42 |
|
View decision & outcome →
8da0f23f
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | fa0e1760-77f3-4c78-b060-947f3ead2020 | — | 2026-08-11 13:25 |
|
View decision & outcome →
7bd8f058
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | 88ca5b83-1f62-43c7-9d17-dc225f37ba0b | — | 2026-08-11 13:25 |
|
View decision & outcome →
60ab9cb6
|
FINANCE | — | $0 | Approved | 0.95 | 1.0.0 | 1.0.0 | — | b2b7bc32-6d8b-4863-bceb-00f32d0b1ea6 | — | 2026-08-11 13:25 |
|
View decision & outcome →
fc27d0c5
|
FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | a4cd61f4-127d-4bc8-91e1-46447df04030 | — | 2026-08-11 08:42 |
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View decision & outcome →
cdd7dd99
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 37a1339a-502b-4ef9-ba69-41de753293bb | — | 2026-08-11 08:42 |
|
View decision & outcome →
afa6d211
|
FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 93e370e3-6476-4955-b247-407839c41719 | — | 2026-08-11 08:42 |
|
View decision & outcome →
0119403a
|
FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 3a508d60-db32-4dc0-ae79-883ac91195ce | — | 2026-08-11 08:42 |
|
View decision & outcome →
2a318e05
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 268771f4-4680-4f86-8317-2a4d973635af | — | 2026-08-11 08:41 |
|
View decision & outcome →
82c54e88
|
FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | bf68dcae-5459-4e12-8317-b75697113513 | — | 2026-08-11 08:41 |
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View decision & outcome →
9cf951c1
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 2a3a4501-92ac-4f8e-b9f4-6d477c5833c9 | — | 2026-08-11 08:41 |
|
View decision & outcome →
ea8b6ded
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 6e967f4a-2fa9-4db0-ba87-598992d0c54c | — | 2026-08-11 08:41 |
|
View decision & outcome →
af759917
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | f96b9cef-e0e2-48cc-80a4-1517d3eb8eee | — | 2026-08-11 08:40 |
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View decision & outcome →
e0bdfe86
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 6159bdcb-650b-4021-96a7-b25531218eeb | — | 2026-08-11 08:40 |
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View decision & outcome →
1d78ee33
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | fb2e3b71-936f-4c9a-8bc3-e3277bec6195 | — | 2026-08-11 07:56 |
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View decision & outcome →
e6582a9e
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 2f0262b5-f5f4-40ad-91af-d60844b2cbce | — | 2026-08-11 07:55 |
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View decision & outcome →
771476c1
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 1448b66f-7653-4897-ab9c-ef16b70ea29c | — | 2026-08-11 07:55 |
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View decision & outcome →
039bfea4
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 4f2d9a18-38e5-4773-9953-e61f3d0561de | — | 2026-08-11 07:54 |
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View decision & outcome →
123e9c8b
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | a5e5dced-3ced-4cad-a2de-2fbef60248d4 | — | 2026-08-11 07:54 |
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View decision & outcome →
c57c6256
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 50c4d43f-cdb1-4868-ac00-324360817bd6 | — | 2026-08-11 07:54 |
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View decision & outcome →
7bf9f611
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | af2b9348-231e-4b9f-8af7-8db41704d7d0 | — | 2026-08-11 07:49 |
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View decision & outcome →
bf4f7958
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 4f3f7126-950d-49fb-b78d-cc393d07a98b | — | 2026-08-11 07:49 |
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View decision & outcome →
28e66496
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FINANCE | — | $0 | Approved | 0.95 | 1.0 | 1.0 | — | 019cb09e-26b8-4ad8-a171-f4f3312d5f3c | — | 2026-08-11 07:08 |