Hybrid Finance Runtime Simulator

{
  "evidence_pack_id": "EP-HYB-900184",
  "items": [
    {
      "source": "ECC",
      "record": "BKPF/BSEG 1900008844",
      "confidence": 0.99
    },
    {
      "source": "CFIN",
      "record": "Replication status for CFIN-JRN-90001844",
      "confidence": 0.96
    },
    {
      "source": "Ariba",
      "record": "ARB-APR-554912",
      "confidence": 0.94
    },
    {
      "source": "BlackLine",
      "record": "BL-TASK-880144",
      "confidence": 0.92
    },
    {
      "source": "Databricks",
      "record": "finance_hybrid_replication_features",
      "confidence": 0.9
    }
  ]
}

{
  "vendor_master": {
    "transaction_truth": "ECC or S4 Business Partner",
    "harmonized_truth": "Finance Ontology Supplier",
    "reporting_truth": "CFIN where replicated"
  },
  "invoice": {
    "transaction_truth": "ECC/S4 source invoice",
    "financial_truth": "CFIN after replication",
    "decision_truth": "Finance Ontology object plus evidence pack"
  },
  "journal": {
    "transaction_truth": "ECC BKPF/BSEG or S4 ACDOCA",
    "financial_reporting_truth": "CFIN Universal Journal",
    "exception_handling": "Use source journal and raise CFIN gap when central journal is missing"
  },
  "close_readiness": {
    "truth": "CFIN + BlackLine + reconciliation controls",
    "fallback": "degraded readiness if source journal exists but CFIN missing"
  }
}

{
  "transaction_truth": "ECC",
  "financial_reporting_truth": "CFIN",
  "current_authoritative_view": "ECC source journal with CFIN replication gap"
}

{
  "id": "INV-900184",
  "type": "Invoice",
  "amount": {
    "value": 420000,
    "currency": "EUR"
  },
  "supplier": "SUP-10020",
  "purchase_order": "PO-4500012331",
  "contract": "ARB-CON-77821",
  "journal": "JRN-1900008844",
  "legal_entity": "EN01",
  "cost_center": "CC-NS-440",
  "policy_domain": [
    "P2P three-way match",
    "R2R CFIN replication control",
    "Close readiness"
  ]
}

[
  [
    "Supplier",
    "SUP-10020",
    "supplies_under",
    "Contract",
    "ARB-CON-77821"
  ],
  [
    "Contract",
    "ARB-CON-77821",
    "supports",
    "PurchaseOrder",
    "PO-4500012331"
  ],
  [
    "PurchaseOrder",
    "PO-4500012331",
    "matched_to",
    "Invoice",
    "INV-900184"
  ],
  [
    "Invoice",
    "INV-900184",
    "posted_as",
    "Journal",
    "JRN-1900008844"
  ],
  [
    "Journal",
    "JRN-1900008844",
    "should_replicate_to",
    "CFINJournal",
    "CFIN-JRN-90001844"
  ],
  [
    "CFINJournal",
    "CFIN-JRN-90001844",
    "impacts",
    "CloseReadiness",
    "EN01"
  ]
]