candidates: F2-049-B016

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-B016 F2-049 b The system lets a user apply over payments and other amounts that suppliers owe to the next purchase invoice paid You can apply over payments and other amounts that suppliers owe you to the next AP purchase invoice you pay. https://www.intacct.com/ia/docs/en_GB/help_action/Accounts_Payable/accounts-payable-overview.htm 02.txt passed rejected duplicate of F2-049-A021   rejected (duplicate upheld) duplicate upheld 0.0

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