SN System Properties Reference
Property reference

sn_ap_apm.mapping.enable_rule_based_mapping

The sn_ap_apm.mapping.enable_rule_based_mapping property enables the rules-based engine for mapping invoice lines to purchase order lines. Admins should ensure this property is enabled to facilitate accurate invoice processing and mapping efficiency.

Default: true Type: boolean Application: Accounts Payable Invoice Processing

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do? This property activates the rules-based engine that automatically maps invoice line items to corresponding purchase order lines, streamlining the invoice processing workflow.
What area does it affect? Accounts Payable Invoice Processing
What does the default mean? The default value is "true", which means this behavior is enabled by default.
When should you review it? Review this property when configuring invoice mapping settings or troubleshooting mapping issues.

Out of the box property record

Raw metadata from the property record.

Property name sn_ap_apm.mapping.enable_rule_based_mapping
Sys ID 83fb90578343121032f85e07222bc092
Type boolean
Application Accounts Payable Invoice Processing
Default value true
Description Enable rules-based engine for invoice line mapping? (Default: Yes)
Updated 2025-03-07 00:52:45

Sources

Official references and nearby text excerpts where this property appears.

Documentation excerpt View supporting context
Context preview Snippet 1
... line mapping, invoice ingestion for API and exception management. Accounts Payable Operations properties as an admin Property Description Role Invoice line-mapping properties Enable rules-based engine for invoice line mapping? (Default:Yes) [sn_ap_apm.mapping.enable_rule_based_mapping] Select the property if you want the rule-based engine to perform the mapping of invoice line with the purchase order lines. Deselect the property, if you don’t want the rules-based ...