Case CASE-3

unavailable PO (hold)

Authority: NONE at every stage. The classifier, guard, and any journal record below are a simulation — no real payment, balance transfer, or human authorization occurs. Deterministic logic and model output never grant execution authority.

Source facts

Invoice: INV-300 (supplier SUP-300)
Invoice stated total: $10.00
Invoice computed total: $10.00
PO lookup state: UNAVAILABLE
Supplier lookup state: MATCH

Decision & authority trace

Classifier proposal

Exact-match eligible: False

Reason codes: PO UNAVAILABLE

Proposal only — not an action. execution_authority = NONE.
Guard decision

Action: HOLD

Deterministic permission check — a simulated decision, not a payment or human authorization.
Simulated journal action

No committed action (held or not executed).
Independent verification

Outcome: NOT_ELIGIBLE

Reasons: case is not an eligible exact match

NOT_ELIGIBLE means this case is ineligible for the simulated exact-match approval path — not an independent certification of the held case.

Selective Intelligence — B3 Routing

0 MODEL CALLS Held on trusted lookup state — no model was invoked.

No simulated model response generated. This path resolved deterministically (or held on trusted lookup state) with zero model invocations — no local mock adapter was exercised.

Route: HELD

Offline adapter invocations: 0

execution_authority: NONE

Advisory only — this does not change the B1 guard or journal decision above.

Back to cases