dodil/erp-method

modules/gl/signoff/gl/history/gl_allocation_cycle.v2.json

{
  "module": "gl",
  "process_id": "gl_allocation_cycle",
  "playbook_id": "gl_allocation_cycle",
  "version": 4,
  "bpmn_sha256": "3a2195e33458587e0eff8ffb92f6a9d5fafced9158149e9314a99d33984945ba",
  "file_sha256": "a88beec59e36a082b57a978bbe094759069a7c2e7a80c6d371984d94664eff57",
  "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": "2026-10-23T07:02:29Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "a9a4856c4f3c9184023eb1fd46b751dc8c165288214b97dbc3574976f4e29913",
    "signed_at": "2026-10-22T15:56:02Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}