Trigger
A purchasing, expense, planning, pricing, master-data or quality-disposition request enters OA and must be checked against current policy and business facts before approval.
SCENARIO-DETAIL / LOCALIZED DECISION BRIEF
OA Approval to Policy-checked Execution
Business trigger: A purchasing, expense, planning, pricing, master-data or quality-disposition request enters OA and must be checked against current policy and business facts before approval.
REFERENCE_ARCHITECTURE · READBACK_VERIFY
DECISION RECORD / C.21
What this route helps you decide
Source-traceable reference · pp.46–47
Goal
Make approval show budget, permission, data, policy version, exceptions and execution receipts—not merely confirm intent.
Risk / exception
Block automatically on conflicting policy versions, stale budget data, a broken approval chain or excessive permission. OA approval alone must never bypass action permission in the business system.
Close condition
Policy clauses are locatable; business data comes from authoritative systems; the approval chain is correct; execution uses the approved token; OA receives a formal system receipt.
Next safe action
Choose one OA request and confirm the policy version, budget source, approval token and business-system permission.
KNOWLEDGE → COMPARISON → DIRECTION → OPTIMIZATION
Evidence stays attached to the decision.
The full-detail canonical evidence record remains available in Chinese. IDs, Truth classes, boundaries, and source references stay unchanged across languages.
Knowledge
Source-traceable reference
Comparison
Compare the same operating fields before choosing a direction.
Direction
Confirm the owner, authority, human gate, and readback rule.
Optimization
Define a baseline, target, owner, and observation window before claiming impact.