dodil/erp-method
modules/ar/signoff/ar/history/ar_writeoff.v3.json
{
"module": "ar",
"process_id": "ar_writeoff",
"playbook_id": "ar_writeoff",
"version": 4,
"bpmn_sha256": "8b65d51bd2f2951f96810bab71ad0cb1b1f8612c8d7edb3db1b8348bb1e1d50c",
"file_sha256": "86a5de2179f94c46053aebfd2b548cedf926e3d9616220c19e5ba55f1f034f41",
"bpmn_file": "signoff/ar/ar_writeoff.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "writeoff"
},
"signed_at": "2026-10-22T15:55:49Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "657588c6b5d86dd16dc97976320ea15dd6fc60eea51c65c4a34c31c32d6dcb64",
"signed_at": "2026-10-22T12:16:08Z",
"approver": "seemo@dodil.io"
},
"signed_version": 3,
"reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
"implemented_by": []
}