dodil/erp-method

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

{
  "module": "gl",
  "process_id": "gl_migration_run",
  "playbook_id": "gl_migration_run",
  "version": 4,
  "bpmn_sha256": "75df8ed125adeada2d60a78ba14564a062b4717148880e25aaae482ae769a683",
  "file_sha256": "cc92cf2af61dd2588a09f0fee565520d2859b7d355a706f0a5f704eb22f1fb77",
  "bpmn_file": "signoff/gl/gl_migration_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "migration_run"
  },
  "signed_at": "2026-10-23T07:02:36Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "d693af17c807d80f0444f914b01192cec3ed7ea9ea0ff9642accc21b6511cd27",
    "signed_at": "2026-10-22T15:56:09Z",
    "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": []
}