Workflows · Production-data corrections

The approval for order 8472 shows the current and proposed values.

Keep the record, before-and-after values, policy decision, approver, and write result in one history.

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Agent request

Change order 8472 from duplicate to payable

An incorrect write can change fulfillment or payment state for the wrong order.

Identity
data-fix-agent · Support engineering
Target
production/order/8472
Cost
Recorded agent cost
Evidence
Current value, proposed value, and customer case

Policy decision

Production order corrections require the Order operations owner.

Approver

Order operations owner

The action waits until this owner approves or denies it.

Approved

Tool call resumes

The data tool writes the approved value and returns the updated record.

Denied

Tool call stays blocked

The order remains unchanged and the proposed correction stays blocked.

Execution order

The agent request stops before the connected tool runs.

  1. 01Data-fix agent requests the record update
  2. 02Deixic checks the record, value change, evidence, and policy
  3. 03Order operations owner decides
  4. 04Connected data tool returns the write result

The request, decision, recorded cost, and execution result remain in activity history.

Put this action under policy.

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