R2R Supervisor Control Plane

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12High-risk anomaliesCurrent high-priority population
Source currency exception 1,518,360Anomaly valueCurrencies remain separate
1Anomaly classesSource classifications
12Affected accountsCurrent scope
1Investigation ownersAccountable owners
0Overdue investigationsSLA attention

Anomalies

PriorityAccount / reconciliationIssueUnreconciled balanceDueAction
HIGHJE-000048Journal ApprovalSource currency exception 125,144Source posting date reconciliation requiredReview journal approval
HIGHJE-000132Journal ApprovalSource currency exception 125,396Source posting date reconciliation requiredReview journal approval
HIGHJE-000216Journal ApprovalSource currency exception 125,648Source posting date reconciliation requiredReview journal approval
HIGHJE-000300Journal ApprovalSource currency exception 125,900Source posting date reconciliation requiredReview journal approval
HIGHJE-000384Journal ApprovalSource currency exception 126,152Source posting date reconciliation requiredReview journal approval
HIGHJE-000468Journal ApprovalSource currency exception 126,404Source posting date reconciliation requiredReview journal approval
HIGHJE-000552Journal ApprovalSource currency exception 126,656Source posting date reconciliation requiredReview journal approval
HIGHJE-000636Journal ApprovalSource currency exception 126,908Source posting date reconciliation requiredReview journal approval
HIGHJE-000720Journal ApprovalSource currency exception 127,160Source posting date reconciliation requiredReview journal approval
HIGHJE-000804Journal ApprovalSource currency exception 127,412Source posting date reconciliation requiredReview journal approval
HIGHJE-000888Journal ApprovalSource currency exception 127,664Source posting date reconciliation requiredReview journal approval
HIGHJE-000972Journal ApprovalSource currency exception 127,916Source posting date reconciliation requiredReview journal approval

Anomaly classification

Journal Approval50

Risk ownership

Source owner reconciliation required50

Team Performance

Source owner reconciliation required50

source-bound R2R operational population · 21 Jul 2026, 11:00 UTC · blackline · 2026-07-21T11:00:35+00:00 · complete

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