Decision register
5 captured decisions
| Decision ID | Ticket | SOP | Exception | Status | Reason | Justified | Created |
|---|---|---|---|---|---|---|---|
| DEC-4D95A262 | #30396321237451330 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 21, 10:13 PM | Oct 21, 06:41 PM |
| DEC-4D342247 | #3822926263400416 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 16, 01:39 PM | Oct 16, 10:40 AM |
| DEC-CB99199C | #56599237827453816 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 14, 08:23 AM | Oct 14, 06:23 AM |
| DEC-4052BDD2 | #20434622427544110 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Oct 13, 04:46 PM | Oct 13, 04:18 PM |
| DEC-BF5BE8C1 | #32208132165651904 | SOP-LOG-03 · 1.0 | COD verification skipped | OUTCOME RECORDED | Known business recipient | Sep 29, 10:48 AM | Sep 29, 10:12 AM |