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Astera Technology

Correct a document receipt linked to the wrong staff member

Repair the association without transferring another person’s acknowledgement.

Separate file subject and receipt actor

Synthetic file F7 is S2’s desk request, but index row links S1. Receipt A7 was actually made by S1. Local policy permits correcting the subject index after source F7 is checked, but acknowledgements remain with their actual actor. S2 has not acknowledged.

Wrong-association correction
RecordObservedCorrected disposition
F7 subjectS2 in source, S1 in indexIndex→S2
A7 actorS1Retain S1 history
S2 acknowledgementAbsentRequest separately
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Correct the association with a trail

  1. Verify F7 source subject
  2. Correct index with old/new IDs
  3. Retain A7’s actual actor
  4. Request S2 acknowledgement

If the source subject is uncertain, hold the association correction.

After index correction, how many S2 acknowledgements are established?

Show the worked answer

Zero. A7 remains S1’s event; correcting a subject field does not create an S2 action.

Request the right person’s acknowledgement

Filled administration checks
CaseAction or resultEvidence boundary
Relabel A7 actor as S2RejectWould rewrite actual actor
Correct F7 index onlyProceed with source evidenceS2 acknowledgement remains open
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Link the correction event, original source and new S2 request. Keep the mistakenly received item visible for follow-up rather than hiding the mistake.

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