Receipt and exception review

Step by step

1. Locate the run Operations Operator

   Find the source definition and operation key behind a failed or uncertain result.

   • Recover source revision and operation key
   • Updates Automation definitions, Operation runs

2. Inspect attempts Operations Operator

   Compare attempt numbers, timing, provider references and failure reasons.

   • Distinguish retries and provider failures
   • Updates Execution attempts

3. Inspect steps Operations Operator

   Check the action name, status, output reference and any external receipt evidence.

   • Locate the action and receipt
   • Updates Operation steps, Operation runs

4. Reconcile outcome Operations Operator

   The Operations Operator checks the outside service and records the result or follow-up.

   • Keep the unresolved work and reason visible
   • Updates Operation runs, Follow up actions, State history

Operations Operator

Owns investigation; Integration Steward checks connector and mapping context; Automation Owner follows the affected definition; Audit Reader checks the evidence.