candidates: F2-049-B011

Every statement both blind runs produced (3,819), with its full trail: script check → verifier verdict and reason → adjudicator ruling and reason → whether it is in the final set. Most rejections are duplicates between the two runs.

Data license: Not yet licensed — internal review only · Data source: Ahmed ElBatanony, Innopolis University

This data as json

candidate_id app_id run statement excerpt source_url source_file script_check verifier_verdict verifier_reason verifier_correction adjudicator adjudicator_reason in_final_set
F2-049-B011 F2-049 b The system lets a user set up optional payment and purchase invoice approval cycles with different levels of authorization for approvers Optional payment and AP purchase invoice approval cycles includes different levels authorization for approvers. https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm 02.txt passed rejected duplicate of F2-049-A016   rejected (duplicate upheld) duplicate upheld 0.0

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