dodil/erp-method
modules/gl/signoff/gl/history/gl_allocation_run.v1.json
{
"module": "gl",
"process_id": "gl_allocation_run",
"playbook_id": "gl_allocation_run",
"version": 3,
"bpmn_sha256": "5799ea93cc8753fab0a96a2445a6ed2bf0604eb31b21cae466f09aee0492e824",
"file_sha256": "d98fc7a8ead193a8f1d22c8d2dd110e67180e4bf7bb3a00d5750ec71063056aa",
"bpmn_file": "signoff/gl/gl_allocation_run.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "allocation_run"
},
"signed_at": "2026-10-22T15:56:04Z",
"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": []
}