SN System Properties Reference
Property reference

sn_fcms_intg.status_for_goods_receipt

The sn_fcms_intg.status_for_goods_receipt property specifies which goods receipt record states are considered by the bulk utility. Admins should review this property to ensure that the correct states are included for processing goods receipts effectively.

Default
pending_submission
Type
string
Application
ERP Integration Framework

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 defines the specific states of goods receipt records that the bulk utility will process, impacting how goods receipts are handled in the ERP Integration Framework.
What area does it affect? ERP Integration Framework
What does the default mean? The default value is "pending_submission", which is the baseline setting used unless it is changed.
When should you review it? Review this property when configuring bulk processing of goods receipts or adjusting state values.

Out of the box property record

Raw metadata from the property record.

Property name sn_fcms_intg.status_for_goods_receipt
Sys ID fca3f07783076510cde0ce40ceaad35f
Type string
Application ERP Integration Framework
Default value pending_submission
Description Provide the specific goods receipt record state values that will be taken into account by the bulk utility.
 Choice list -> Comma Seperated string
Updated 2026-08-27 14:59:23

Sources

Official references and nearby text excerpts where this property appears.

Brazil docs View supporting context
Context preview Snippet 1
... system properties. This access aligns with the granular role modifications as per the new directives. Property Name Read role Write role sn_fcms_intg.status_for_purchase_order sn_shop.shopper, sn_shop.procurement_common_reader, sn_fcms_intg.admin sn_fcms_intg.admin sn_fcms_intg.status_for_invoice_creation sn_fcms_intg.admin, sn_ap_apm.accounts_payable_specialist sn_fcms_intg.admin sn_fcms_intg.status_for_goods_receipt sn_shop.shopper, sn_shop.procurement_common_reader, sn_fcms_intg.admin sn_fcms_intg.admin Supplier Contact inbound staging table The Supplier contact inbound [sn_fcms_intg_supplier_contact_inbound] staging table temporarily stores important data about a supplier contact before this data is sent to ...