Sort Defects by Quality Dimension

Place each defect in the quality dimension it primarily violates. Completeness Validity Uniqueness Consistency Timeliness Accuracy Contract_end_date is blank for active renewal accounts Priority value is "urgent-ish" but allowed values are P1, P2, P3 The same supplier appears under two supplier IDs CRM region says EMEA while billing region says APAC for the same account Yesterday evening orders arrive after the morning operations report refreshes A customer address passes format checks but points to the wrong office

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