SN System Properties Reference
Property reference

sn_fcms_intg.status_for_purchase_order

The sn_fcms_intg.status_for_purchase_order property specifies the purchase order record states considered by the bulk utility. Admins should review this setting to ensure that the correct states are processed during bulk operations, with a default of 'pending_submission'.

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 which purchase order states are included in bulk utility operations, impacting how orders are processed 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 operations or adjusting purchase order processing states.

Out of the box property record

Raw metadata from the property record.

Property name sn_fcms_intg.status_for_purchase_order
Sys ID d9a3707783076510cde0ce40ceaad3f2
Type string
Application ERP Integration Framework
Default value pending_submission
Description Provide the specific purchase order 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
... (sn_fcms_intg.admin) are granted read and write permissions for these 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 ...