Exception Management

Open cases

critical

Critical

destructive

Awaiting validation

warning

Closed today

success

Case	TXN	Type	Source	Owner	Amount	Aging	Criticality	Status
EXC-50000	TXN-100107	Missing in Core	CPS	S. Tembe	2 637,40 Kz	29d	medium	Regularization proposal	Open
EXC-50001	TXN-100019	Missing in SAP	Recon Engine	A. Macamo	7 621,14 Kz	13d	low	Rejected	Open
EXC-50002	TXN-100076	Duplicate	Recon Engine	S. Tembe	2 878,79 Kz	23d	low	Awaiting evidence	Open
EXC-50003	TXN-100033	Rejected	Core MM	A. Macamo	4 845,55 Kz	29d	high	Rejected	Open
EXC-50004	TXN-100106	Missing in Core	SAP-FICO	M. Nhantumbo	11 067,70 Kz	12d	low	Closed	Open
EXC-50005	TXN-100026	Missing in SAP	Partner	M. Nhantumbo	6 869,34 Kz	12d	medium	Regularized	Open
EXC-50006	TXN-100093	Missing in SAP	CPS	A. Macamo	12 018,96 Kz	28d	high	Rejected	Open
EXC-50007	TXN-100030	Rejected	Recon Engine	M. Nhantumbo	2 396,21 Kz	15d	low	New	Open
EXC-50008	TXN-100075	Duplicate	Recon Engine	M. Nhantumbo	6 658,50 Kz	3d	critical	Closed	Open
EXC-50009	TXN-100115	Missing in SAP	Bank	J. Cossa	2 907,66 Kz	14d	high	Under analysis	Open
EXC-50010	TXN-100099	Amount mismatch	Recon Engine	P. Sitoe	5 356,67 Kz	11d	high	Regularized	Open
EXC-50011	TXN-100053	Missing in SAP	SAP-FICO	P. Sitoe	10 996,27 Kz	11d	low	Regularized	Open
EXC-50012	TXN-100050	Duplicate	Core MM	A. Macamo	1 261,63 Kz	3d	medium	Regularization proposal	Open
EXC-50013	TXN-100026	Rejected	Bank	J. Cossa	13 699,07 Kz	17d	medium	Regularization proposal	Open
EXC-50014	TXN-100032	Rejected	Recon Engine	A. Macamo	13 632,65 Kz	25d	high	Awaiting evidence	Open
EXC-50015	TXN-100089	Missing in Core	SAP-FICO	S. Tembe	830,88 Kz	15d	medium	Awaiting validation	Open
EXC-50016	TXN-100119	Missing in SAP	Bank	J. Cossa	6 173,41 Kz	21d	critical	Under analysis	Open
EXC-50017	TXN-100080	Missing in SAP	Recon Engine	M. Nhantumbo	8 317,64 Kz	3d	medium	Regularized	Open
EXC-50018	TXN-100060	Missing in Core	Partner	P. Sitoe	10 365,41 Kz	5d	low	Awaiting validation	Open
EXC-50019	TXN-100088	Amount mismatch	Bank	S. Tembe	6 529,70 Kz	9d	critical	New	Open
EXC-50020	TXN-100028	Duplicate	Bank	A. Macamo	3 801,24 Kz	21d	high	Under analysis	Open
EXC-50021	TXN-100035	Missing in Bank	Bank	S. Tembe	8 615,22 Kz	22d	medium	Under analysis	Open
EXC-50022	TXN-100003	Missing in Core	SAP-FICO	J. Cossa	8 517,93 Kz	0d	critical	Closed	Open
EXC-50023	TXN-100066	Rejected	Partner	S. Tembe	8 833,46 Kz	8d	low	Regularization proposal	Open
EXC-50024	TXN-100082	Missing in SAP	Core MM	A. Macamo	4 330,31 Kz	23d	critical	Awaiting evidence	Open
EXC-50025	TXN-100055	Rejected	Partner	M. Nhantumbo	5 888,11 Kz	11d	medium	Under analysis	Open
EXC-50026	TXN-100023	Amount mismatch	Recon Engine	J. Cossa	2 164,28 Kz	10d	medium	Under analysis	Open
EXC-50027	TXN-100033	Integration fail	Bank	P. Sitoe	6 260,67 Kz	26d	high	Under analysis	Open
EXC-50028	TXN-100074	Missing in SAP	Recon Engine	S. Tembe	7 390,23 Kz	29d	critical	Regularized	Open
EXC-50029	TXN-100090	Settlement fail	CPS	M. Nhantumbo	7 543,72 Kz	16d	critical	Rejected	Open
EXC-50030	TXN-100076	Duplicate	Recon Engine	S. Tembe	8 156,31 Kz	17d	critical	Regularized	Open
EXC-50031	TXN-100008	Missing in Bank	CPS	A. Macamo	6 774,30 Kz	12d	medium	Regularized	Open
EXC-50032	TXN-100097	Missing in Bank	Core MM	P. Sitoe	3 721,77 Kz	12d	low	Closed	Open
EXC-50033	TXN-100043	Duplicate	Partner	P. Sitoe	3 767,23 Kz	16d	high	Under analysis	Open
EXC-50034	TXN-100049	Missing in Bank	Bank	M. Nhantumbo	12 790,31 Kz	8d	critical	New	Open
EXC-50035	TXN-100114	Missing in Core	Bank	S. Tembe	14 448,43 Kz	17d	low	Under analysis	Open
EXC-50036	TXN-100003	Missing in Core	Recon Engine	J. Cossa	1 843,42 Kz	8d	critical	Awaiting evidence	Open
EXC-50037	TXN-100027	Settlement fail	CPS	J. Cossa	4 188,27 Kz	3d	medium	Under analysis	Open
EXC-50038	TXN-100090	Missing in SAP	Core MM	A. Macamo	3 473,70 Kz	18d	low	Under analysis	Open
EXC-50039	TXN-100026	Missing in SAP	Recon Engine	A. Macamo	11 134,90 Kz	12d	low	Regularization proposal	Open
EXC-50040	TXN-100011	Missing in Core	SAP-FICO	S. Tembe	4 718,17 Kz	16d	high	Rejected	Open
EXC-50041	TXN-100096	Missing in SAP	Recon Engine	P. Sitoe	9 547,58 Kz	1d	critical	Awaiting evidence	Open
EXC-50042	TXN-100062	Missing in SAP	Core MM	P. Sitoe	10 391,65 Kz	15d	critical	Regularized	Open
EXC-50043	TXN-100071	Integration fail	CPS	J. Cossa	8 130,01 Kz	4d	high	Awaiting evidence	Open
EXC-50044	TXN-100082	Settlement fail	Partner	J. Cossa	11 420,07 Kz	16d	high	Awaiting validation	Open
EXC-50045	TXN-100061	Rejected	CPS	A. Macamo	8 363,68 Kz	5d	high	Awaiting evidence	Open
EXC-50046	TXN-100038	Settlement fail	Partner	M. Nhantumbo	8 173,80 Kz	14d	medium	Regularization proposal	Open
EXC-50047	TXN-100117	Integration fail	Recon Engine	S. Tembe	2 841,17 Kz	18d	medium	Closed	Open