Namespace

`sn_shop`

25 ServiceNow system properties in this namespace, with what each one does.

`sn_shop.approval.reassessment.resend`	This property controls the reassessment of approvals during revisions of purchase requisitions or orders if the same approval rule is triggered.
`sn_shop.atf.threshold.days`	It defines the threshold in days for considering a purchase requisition as after the fact, affecting procurement workflows.
`sn_shop.category_pref_supplier_refresh_interval`	This property defines the interval for refreshing the category and preferred supplier cache, impacting how quickly updates are reflected in the system.
`sn_shop.credit.allocation.batchsize`	It sets the batch size for processing employee records during credit allocation, impacting the efficiency of data handling in the Source-to-Pay process.
`sn_shop.default.amount.precision`	This property defines the number of decimal places used for monetary amounts in the Source-to-Pay Common Architecture when no precision is defined by the ERP.
`sn_shop.default.contract.model.type`	This property defines the default contract model identifier for new contract entries in the Source-to-Pay Common Architecture.
`sn_shop.default.purchasing.time`	This property defines the default number of days required to complete the purchasing workflow, impacting how quickly purchase orders are generated.
`sn_shop.default.shipping.estimate`	It defines the default shipping estimate percentage used in sourcing and procurement operations.
`sn_shop.default.sourcing.time`	This property defines the baseline number of days required to source a product from a supplier, influencing procurement timelines.
`sn_shop.default.supplier.onboard.time`	This property defines the baseline duration required to onboard new suppliers, influencing procurement timelines and supplier management efficiency.
`sn_shop.handlingfee.action`	This property controls the visibility of the 'Add handling fee' action in the purchase line related list, allowing users to apply handling fees as needed.
`sn_shop.inactivity_session_timeout`	This property sets the timeout duration for user sessions in the ShopNow portal, defaulting to 5 minutes.
`sn_shop.log.property`	This property configures the verbosity of logs generated during Purchase Requisition Automation, impacting how much detail is recorded.
`sn_shop.nonpricing.contract`	This property specifies the non-pricing contracts used within the Source-to-Pay Common Architecture, defaulting to NDA.
`sn_shop.pr.approval.duration`	This property defines the duration allocated for an approver to respond to an approval request, influencing the due date calculation for approval records.
`sn_shop.pr.approval.duration.schedule`	This property specifies the schedule type that determines the due date for approval requests based on the defined working hours and holidays.
`sn_shop.purchase.enable.alerts`	This property enables or disables alerts related to purchasing actions, affecting how users are notified about cancellations, rejections, and requests for clarification.
`sn_shop.shipping.estimate.inclusion`	This property controls the inclusion of shipping estimates in purchase request approvals, affecting how total costs are calculated during the approval process.
`sn_shop.spend.requisition.autoorder`	This property determines whether Purchase Orders are automatically generated from approved Purchase Requisitions, reducing manual intervention in the procurement process.
`sn_shop.spend.requisition.autoorder.threshold`	This property defines the dollar amount limit for automatic purchase order creation based on the purchase requisition's reference currency total.
`sn_shop.spend.sla.due.days`	This property determines the number of days before a task's due date when a yellow highlight is displayed, indicating that action may be needed.
`sn_shop.supplier.cache.refresh.interval`	This property defines the interval for refreshing the supplier cache, impacting how quickly updates are reflected in the system.
`sn_shop.supported.artifact.formats`	This property specifies the supported formats for images, videos, and documents related to supplier product artifacts in the Source-to-Pay application.
`sn_shop.tax.estimate.inclusion`	When enabled, this property integrates tax estimates into purchase requests, allowing for informed approval decisions based on total purchase values.
`sn_shop.watchlist.user.limit`	This property restricts the number of users in the watchlist to a specified integer value, with a default of 20.