SN System Properties Reference
Property reference

sn_ap_apm.mapping.review_rule_based_mapping_suggestions

The property enables the review of invoice line mappings suggested by a rules-based engine. Admins should consider enabling it to allow Accounts Payable specialists to manually confirm and complete mappings, enhancing accuracy in invoice processing.

Default: false 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? It allows Accounts Payable specialists to review and confirm invoice line mappings generated by the rules-based engine, facilitating better oversight and accuracy.
What area does it affect? Accounts Payable Invoice Processing
What does the default mean? The default value is "false", which means this behavior is disabled by default.
When should you review it? Review this property when configuring invoice mapping processes or addressing mapping accuracy concerns.

Out of the box property record

Raw metadata from the property record.

Property name sn_ap_apm.mapping.review_rule_based_mapping_suggestions
Sys ID bf3d98578343121032f85e07222bc012
Type boolean
Application Accounts Payable Invoice Processing
Default value false
Description Review invoice line mappings predicted by rules-based engine? (Default: No)
Updated 2025-03-07 00:52:17

Sources

Official references and nearby text excerpts where this property appears.

Documentation excerpt View supporting context
Context preview Snippet 1
... to perform the invoice line mapping. For more information on invoice line mapping with purchase order line, see Rules based engine. Review invoice line mappings predicted by rules-based engine? (Default:No) [sn_ap_apm.mapping.review_rule_based_mapping_suggestions] By default, the property is deselected, and does not allow the AP specialist to review the mapping results generated by rules based engine. Select the property if you want the ...