booking-cancellation-module-audit-baseline-apr-2026
Cancellation/Retention/Transfer module on Booking__c audited against BRD on 07-Apr-2026. Core skeleton is functional: status lifecycle, cancellation reasons with dependent sub-reasons, forfeiture/refund calculations, DoC/IOM/checklist tracking, approval processes, SAP integration, opportunity cloning for transfers, and payment transfer logic all implemented. Seven gaps remain: RERA flagging, team/TAT case tracking, demand reversal, involuntary notice chain, dual retention gate, plus two status value mismatches. Report at outputs/reports/cancellation-retention-transfer-audit-07-apr-2026.md.
Related
- 2026-04-04-oracle-001-self-architecture-analysis
- cancellation-demand-reversal-gap-on-original-unit
- clawteam-openclaw-multi-agent-swarm-evaluation
- cancellation-status-picklist-vs-code-value-mismatch
- enterprise-capability-expansion-5-pillars-from-digital-employee-analysis
- quotation-credit-note-sap-integration-chain
- quotationextn-legacy-apex-api-v41-massive-class