Exception Queue
| Order | Type | Owner | Status | Impact |
|---|---|---|---|---|
| BI-2026-0001 | Missing compliance release | Parthiban Nagarajan | Open | Shipment release cannot be green until compliance release is reviewed. |
| BI-2026-0001 | Customer payment proof pending | Rupesh Shah | Open | Supplier payment approval remains on hold until customer proof is received. |