dodil/erp-method

modules/gl/signoff/gl/history/gl_allocation_cycle.v1.json

{
  "module": "gl",
  "process_id": "gl_allocation_cycle",
  "playbook_id": "gl_allocation_cycle",
  "version": 3,
  "bpmn_sha256": "a9a4856c4f3c9184023eb1fd46b751dc8c165288214b97dbc3574976f4e29913",
  "file_sha256": "31763345bd318ae3f01d04fa1f8b388cc906b1dffba16ae5054668b968924dfe",
  "bpmn_file": "signoff/gl/gl_allocation_cycle.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "allocation_cycle"
  },
  "signed_at": "2026-10-22T15:56:02Z",
  "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": []
}