Source Record Reconciliation Console
Verifies that the P2P golden case reconciles to local SAP, Ariba, ServiceNow, BlackLine, evidence, and replay records.
Case
CASE-P2P-000001
Systems Bound
1/1
Records Matched
0/9
Local SOR Verified
9/9
Separation
Read-only
Source System Verification
| System | Record | Status | Last Verified | Match | Local SOR Source | Canonical Object |
|---|---|---|---|---|---|---|
| IAF_OPERATIONAL_LOAD | BP-SVC-884220 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BP-SVC-884220 |
| IAF_OPERATIONAL_LOAD | BPAP-20260430003631-02 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BPAP-20260430003631-02 |
| IAF_OPERATIONAL_LOAD | BPAP-20260430012032-02 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BPAP-20260430012032-02 |
| IAF_OPERATIONAL_LOAD | BPAP-20260430012143-02 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BPAP-20260430012143-02 |
| IAF_OPERATIONAL_LOAD | BPAP-20260430121628-02 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BPAP-20260430121628-02 |
| IAF_OPERATIONAL_LOAD | BPAP-20260430152532-02 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BPAP-20260430152532-02 |
| IAF_OPERATIONAL_LOAD | BPAP-20260430214157-02 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:BPAP-20260430214157-02 |
| IAF_OPERATIONAL_LOAD | INV-LIVE-DUP-1778592684 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:INV-LIVE-DUP-1778592684 |
| IAF_OPERATIONAL_LOAD | INV-LIVE-DUP-1778594510 source_invoice |
source_bound | 2026-07-14T20:37:43.792190 | operational_record_verified | local_sor_service db:iaf_invoices |
invoice:INV-LIVE-DUP-1778594510 |
Local SOR Service Health
| System | Status | Base URL | Checked | Error |
|---|---|---|---|---|
| IAF_OPERATIONAL_LOAD | healthy | postgresql://iaf-operational-read-model | 2026-07-19T19:07:58.756984+00:00 | |
| SAP_ECC | healthy | http://sor-sap-s4hana.platform-services.svc.cluster.local:21084 | 2026-07-19T19:07:58.819141+00:00 | |
| ARIBA | healthy | http://sor-ariba.platform-services.svc.cluster.local:21002 | 2026-07-19T19:07:58.866806+00:00 | |
| SERVICENOW_LOCAL | service_not_configured | 2026-07-19T19:07:58.866840+00:00 | ||
| BLACKLINE | healthy | http://sor-blackline.platform-services.svc.cluster.local:21011 | 2026-07-19T19:07:58.918754+00:00 |
System Inspectors
IAF_OPERATIONAL_LOAD
9 records
matched
SAP
0 records
attention_required
Ariba
0 records
attention_required
ServiceNow
0 records
attention_required
BlackLine
0 records
attention_required
Experience Separation Contract
UI role
render_source_verification_only
Matching owner
source_system_verification_runtime
Policy owner
policy_runtime
Direct SOR access
False