Discrepancy Management
Monitor and resolve data inconsistencies across the system
10
Total Issues
8
Open Issues
1
Critical Issues
0
Resolved Today
Discrepancies List
| ID | Type | Severity | Description | Entity | Status | Created | Actions | |
|---|---|---|---|---|---|---|---|---|
| #1 |
Wrong PC Number
|
High |
WB entry shows PC-88-FSA but dispatch shows PC-89-FSA
Detected by: System
|
Wb entry
ID: 9003
WB: 9003
|
Resolved |
Aug 26, 2025
21:57
Aug 27
|
||
| #2 |
Subgrade Mismatch
|
Medium |
WB entry shows Grade A but contract specifies Grade A for PC-77-FSB
Detected by: Ai
|
Wb entry
ID: 9004
WB: 9004
|
Open |
Aug 26, 2025
21:57
|
||
| #3 |
Orphan WB Entry
|
Medium |
WB entry WB-2025-005 has no matching dispatch
Detected by: System
|
Wb entry
ID: 9005
WB: 9005
|
Open |
Aug 26, 2025
21:57
|
||
| #4 |
Orphan WB Entry
|
Medium |
WB entry WB-2025-010 has no matching dispatch
Detected by: System
|
Wb entry
ID: 9010
WB: 9010
|
Open |
Aug 26, 2025
21:57
|
||
| #5 |
Orphan WB Entry
|
Medium |
WB entry WB-2025-013 has no matching dispatch
Detected by: System
|
Wb entry
ID: 9013
WB: 9013
|
Open |
Aug 26, 2025
21:57
|
||
| #6 |
Orphan WB Entry
|
Medium |
WB entry WB-2025-014 has no matching dispatch
Detected by: System
|
Wb entry
ID: 9014
WB: 9014
|
Open |
Aug 26, 2025
21:57
|
||
| #7 |
Orphan WB Entry
|
Medium |
WB entry WB-2025-018 has no matching dispatch
Detected by: System
|
Wb entry
ID: 9018
WB: 9018
|
Open |
Aug 26, 2025
21:57
|
||
| #8 |
Orphan WB Entry
|
Medium |
WB entry WB-2025-019 has no matching dispatch
Detected by: System
|
Wb entry
ID: 9019
WB: 9019
|
Open |
Aug 26, 2025
21:57
|
||
| #9 |
Overdue Advance
|
Critical |
Advance payment overdue by 15 days, delivery not completed
Detected by: System
|
Invoice
ID: 1002
INV: 1002
|
Open |
Aug 26, 2025
21:57
|
||
| #10 |
Weight Mismatch
|
Medium |
Net weight 40.0 tons significantly higher than planned 35.0 tons
Detected by: Ai
|
Wb entry
ID: 9012
WB: 9012
|
Under review |
Aug 26, 2025
21:57
|
Showing 1 to 10 of 10 total discrepancies