--- Lateness & Exceptions - R360 O&F Prototype

Lateness & Exceptions

PROTOTYPE
Active Exceptions
42
6 new this week
Unreceipted RMAs
3,203
137 partial receipts
Avg Resolution Time
12 days
target: 7 days
Resolved This Month
28
+ 67% resolution rate

Exception Lifecycle

18
Detected
9
Acknowledged
8
Flagged DC
7
Flagged Platform
28
Resolved (30d)
RMAVendor RefOrderTypeDistributorDCDetectedAgeStatusActions
RMA-44210 SR19D828E3B6... ORD-2026-14882 Partial receipt
2 of 4 items received
Nordstrom Noatum Apr 10 2 days Detected View
RMA-44105 ORD-2026-14550 Partial receipt
1 of 3 items received
Macy's GWW Apr 9 3 days Acknowledged View
RMA-43998 ORD-2026-14201 No receipt after delivery
Delivered Apr 6, 36h+ elapsed
Macy's GWW Apr 8 4 days Flagged DC View
RMA-43871 SR19D794426E... ORD-2026-13890 Aging unreceipted
Past 30d threshold (Nordstrom)
Nordstrom Noatum Mar 15 28 days Flagged Platform View
RMA-43790 ORD-2026-13402 Aging unreceipted
Past 10d threshold (Macy's)
Macy's GWW Mar 28 16 days Flagged DC View
RMA-44180 SR19D83932A4... ORD-2026-14810 No receipt after delivery
Delivered Apr 9, 36h+ elapsed
Nordstrom Noatum Apr 11 1 day Detected View