A replacement is accepted while an earlier attempt for this obligation remains unresolved.
Next step Keep the replacement on hold until reliable closure evidence is obtained, then validate the exact replacement again.
Inspect record references
{
"finding_id": "F001",
"code": "ACCEPT_WHILE_UNRESOLVED",
"event_id": "event-004",
"obligation_id": "invoice-001",
"attempt_id": "attempt-b",
"route_id": "processor-b",
"predecessor_attempts": [
"attempt-a"
],
"predecessor_count": 1
}