Workflow history

This view shows the 5 most recent entries. The complete workflow log is available from the 'Document Activity' menu item.

Mar 06, 2026	Actor	Type	Activity	Version
Approved	BOUMSSAHAL-ext, Mohamed	State	changed state to Approved at 12:40 pm	v31
Lead Approval	BOUMSSAHAL-ext, Mohamed	State	gave POD Lead Review approval at 12:40 pm
Jan 23, 2026
	ANGGREANI-ext, Lisa	State	assigned approval POD Lead Review to BOUMSSAHAL-ext, Mohamed at 12:47 pm Hi Mohamed, appreciate your review and approval. Thank you
	HEALY-ext, Michael	Comment	commented 10:44 am Security review has been complete. No batch / background job is needed here. The job will not / cannot be run until the period has been closed, its marked as a dependency. This is the control. Happy to approve.
	WEINERT-ext, Patrick	State	changed expiry date to '30 Jan, 2026 10:22 am' at 10:22 am
	WEINERT-ext, Patrick	State	changed state to Lead Approval at 10:22 am	v31

Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	PNG File Blackline Integration Flow_01.png	112 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:40	No labels	Blackline Integration Flow_01 exported to image
	Version 3 (current)	112 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:40		Blackline Integration Flow_01 exported to image
	Version 2	111 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:37		Blackline Integration Flow_01 exported to image
	Version 1	104 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:33		Blackline Integration Flow_01 exported to image
	File Blackline Integration Flow_01	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:40	drawio	draw.io diagram	View
	Version 3 (current)	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:40		draw.io diagram
	Version 2	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:37		draw.io diagram
	Version 1	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:33		draw.io diagram
	File ~Blackline Integration Flow_01.tmp	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:40	No labels	draw.io Draft
	Version 67 (current)	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:40		draw.io Draft
	Version 66	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:37		draw.io Draft
	Version 65	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:36		draw.io Draft
	Version 64	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:36		draw.io Draft
	Version 63	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:36		draw.io Draft
	Version 62	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:36		draw.io Draft
	Version 61	9 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:35		draw.io Draft
	Version 60	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:35		draw.io Draft
	Version 59	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:35		draw.io Draft
	Version 58	10 kB	ANGGREANI-ext, Lisa	Jan 06, 2026 09:35		draw.io Draft

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