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experiments/claude_code_opus_4_8_xhigh/reports/skills/task_group_005/self/self_attempt_02/SKILL.md
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# SKILL: ERP Finance Close & Compliance Decisions (task_group_005)
Executable experience for answering month-end / release-control finance tasks against a
read-only ERP+compliance JSON API. Five recurring task families: (1) reimbursement-to-AP
close, (2) vendor onboarding compliance gating, (3) prepaid/GL reconciliation,
(4) stale-AP-snapshot batch review, (5) AP payment-release after account-change events.
The unifying principle across every family: **the live API is the system of record.**
Any CSV/JSON snapshot, "current review status," `review_status` field, or base URL in the
prompt is *context only* — re-derive every decision from current API records.
---
## 0. THE API (your only data source)
