Remediation, without the spreadsheet sprawl.

Open the asset group, replace ‘Pendelton’ with the approved ‘Pendleton’, then check the remaining seasonal headline and landing page before saving.

Verify the current brand-guideline/business-name association; do not apply the old spelling blindly.

Replace only after final URL, claim and localisation approval.

Reopen each RSA and verify exact current description before proposing a change.

Search the association table, capture ID/scope, then consider Explore Our Collection subject to approval.

Open each listed ad in Ads Manager and confirm Tracking → Offline events with offline set 475801373302863; then verify the remaining eight current ads before ticking this row.

Open the listed ad and the remaining current ads in Ads Manager; confirm Tracking → Offline events with offline set 2131563523725337 before ticking this row.

1) Open TGD Merchant Center diagnostics. 2) Select each active target country and record disapproved/limited item IDs, reason, currency and destination. 3) In Google Ads compare the affected PMax listing groups with those countries/products. 4) Correct only the feed, country/currency or listing-group field identified by the diagnostic, then recheck eligibility before changing bids or copy.

1) Open the disapproved ad. 2) Test its final URL in the correct market and check that it resolves to the approved FrizmWORKS landing page. 3) Fix the broken destination or replace the ad only after approval. 4) Recheck the ad policy status and campaign limitation; use the Business name filter only for Business name assets.

1) Open Frizmworks Merchant Center diagnostics and select each target country. 2) Record countries with zero or limited products and the exact reason. 3) Compare those countries with the PMax campaign targets and listing group. 4) Correct only the country, currency, shipping/availability or listing-group field named by the diagnostic. 5) Recheck eligibility in Merchant Center and Google Ads.

Open all eight live ads in Ads Manager and confirm the Offline events selection and approved event set; record the result before ticking this row.

Reopen all eight live ads and confirm the displayed offline event set is still selected; tick this row only after the current editor evidence is captured.

1) Open US Rubber Merchant Center diagnostics. 2) Filter Disapproved/Limited and search ‘THE GREAT DIVIDE’; record item ID, title, source/feed, target country, price/availability and landing domain. 3) Fix or exclude the wrong source products in the feed/site. 4) Compare the PMax listing group with the approved US Rubber product set. 5) Recheck diagnostics and product coverage before ticking Done; do not try to solve a feed mismatch in ad copy.

Open the asset group, confirm the current 60% offer and product scope, then approve or replace ‘All-American Sneakers’ using exact SKU/origin evidence. Keep the business name ‘US Rubber’ only if it is the approved identity.

Open the ad, preview the catalogue/card and primary text, confirm the product set and destination are the intended US Rubber collection, then record the exact variant before changing any copy.

Open all five live ads and confirm Tracking → Offline events with the approved event set before ticking this row.

Use signed-in editor or approved AdCreative/export pass; keep delivery/returns claims blocked until the brand/market matrix is approved.

Capture complete current exports/cleared-filter UI evidence before closing sale, URL, disapproval or shared-asset actions.

Resolve the measurement/commercial brief before performance-based budget, bid, pause or “winner” decisions.