dodil/erp-method
modules/consolidation/signoff/consolidation/history/consolidation_cons_journal.v1.json
{
"module": "consolidation",
"process_id": "consolidation_cons_journal",
"playbook_id": "consolidation_cons_journal",
"version": 1,
"bpmn_sha256": "d5600efd2080aafec097e42d2cbd284c22f16854987e93153936086cddbdb0a3",
"file_sha256": "2627bb7d0806cea7bec457faef39605c77bceefe01addfcbab19f6b42d9cb4e0",
"bpmn_file": "signoff/consolidation/consolidation_cons_journal.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "cons_journal"
},
"signed_at": "2026-10-22T15:55:50Z",
"signed_version": 1,
"reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
"implemented_by": []
}