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Steward Inbox

5 customer decisions, 3 supplier decisions, 2 reference data items, 3 hierarchy conflicts pending review.

Customer mergePending 9 hr ago·Assigned to Sandeep Krishnan
Probable match: Dr. Faisal Ahmed Khan ↔ Faisal A. Khan

5 source records · PAN missing on Apex LOS · same mobile + DOB · 92.4% confidence (threshold for review: 90%)

FN
Finacle Retail
Dr. Faisal Ahmed Khan · PAN AAAPK****X
AX
Apex LOS
Faisal A. Khan · PAN —
SF
Salesforce FSC
F. A. Khan · mobile +91 98xxxxx555
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Customer mergePending 14 hr ago·Assigned to Sandeep Krishnan
L. N. Iyer ↔ Lakshmi N. Iyer ↔ Lakshmi Narayanan Iyer

8 source records across 4 systems · 99.1% confidence flagged for spelling-variant review

FN
Finacle Retail
Lakshmi Narayanan Iyer
FIS
FIS CardPro
L. N. Iyer
PL
Pinnacle Life
Lakshmi N. Iyer
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Customer splitPending 2 days ago·Assigned to Kavita Iyer
Surinder Pal Singh — possible incorrect merge

9 records merged but two address clusters detected · may be father and son with same name

FN
Finacle Retail
S. P. Singh · DOB 1962
FN
Finacle Retail
Surinder Pal Singh · DOB 1989
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Supplier mergePending 4 hr ago·Assigned to Sandeep Krishnan
Reliance Jio Infocomm — multi-state GSTIN consolidation

5 GSTIN variants for the same legal entity; suggested merge to PFG-VEN-00042

S4
SAP S/4 (India)
27AABCJ8838E1Z2 · Maharashtra
S4
SAP S/4 (India)
29AABCJ8838E1ZH · Karnataka
S4
SAP S/4 (India)
33AABCJ8838E1ZK · Tamil Nadu
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Supplier mergePending 6 hr ago·Assigned to Sandeep Krishnan
L&T variants — Larsen & Toubro / L&T / L. & T.

7 records with name variants across 3 SAP regional instances

S4
SAP S/4 (India)
Larsen & Toubro Limited
EC
SAP ECC (Singapore)
L&T Singapore Pte
OR
Oracle EBS (Pinn Life)
L. & T. Limited
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Reference dataPending 18 hr ago·Assigned to Sandeep Krishnan
GL Account 4001-2843 (Apex Capital)

Suggested mapping to Pinnacle GL 4001-1100 at 84% confidence; recommend specialist review

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Reference dataPending 22 hr ago·Assigned to Arjun Reddy
4 IFSC codes for newly opened branches

Pending verification with RBI weekly file (Karnataka, Maharashtra, Telangana, Gujarat)

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Hierarchy conflictPending 2 days ago·Assigned to Sandeep Krishnan
Ahmedabad Cluster — region assignment conflict

SAP shows Region West; Finacle shows Region North. Q1 reorg memo applies.

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Customer mergePending 1 day ago·Assigned to Sandeep Krishnan
Mohammed Yusuf Patel — high-record-count fuzzy match

9 records · confidence 91.8% · address conflict between Bandra and Andheri

FN
Finacle Retail
Mohammed Yusuf Patel · Bandra
SF
Salesforce FSC
M. Y. Patel · Andheri
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Customer mergePending 1 day ago·Assigned to Sandeep Krishnan
Deepika Anand Krishnamurthy — long compound name with regional variants

11 records · transliteration variants Krishnamurthy/Krishnamoorthy

FN
Finacle Retail
Deepika A. Krishnamurthy
PL
Pinnacle Life
Deepika Krishnamoorthy
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Supplier mergePending 3 days ago·Assigned to Kavita Iyer
IBM India Pvt Ltd — 4-system reconciliation

6 records across SAP India, Singapore, Oracle EBS, ServiceNow at 89.7% confidence

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Hierarchy conflictPending 4 days ago·Assigned to Anjali Desai
Apex Capital — Vehicle Finance cost center

Exists in Apex chart but not yet rolled up into canonical hierarchy; pending FP&A decision

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Hierarchy conflictPending 5 days ago·Assigned to Anjali Desai
Pinnacle Life Operations — duplicate cost-center code

Two source records, same code, different descriptions from 2024 migration

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