规划OA产品流程测试与制度对齐任务(05-27-oa-product-flow-test-policy-audit)
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{"file": ".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md", "reason": "Validate invoice verification remains compatible with current OCR and duplicate rules"}
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{"file": ".trellis/spec/hyb-oa/docs-and-evidence.md", "reason": "Validate vendor research and POC evidence handling"}
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{"file": ".trellis/spec/hyb-oa/security-privacy.md", "reason": "Validate no invoice originals, credentials or sensitive fields are persisted"}
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在新工单中引用
屏蔽一个用户