sn_shop.approval.reassessment.resend The sn_shop.approval.reassessment.resend property determines whether approvals need to be reassessed when a purchase requisition or order is revised. It is important for ensuring that the correct approvals are in place after changes are made to purchasing documents.
falseThe answers below summarize the purpose, scope, default effect, and review scenarios for this property.
| What does it do? | This property controls the reassessment of approvals during revisions of purchase requisitions or orders if the same approval rule is triggered. |
|---|---|
| What area does it affect? | Purchasing and Procurement |
| 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 making changes to purchase requisitions or orders that may affect existing approvals. |
Raw metadata from the property record.
| Property name | sn_shop.approval.reassessment.resend |
|---|---|
| Sys ID | 28a424f7534a3010ba07ddeeff7b12cb |
| Type | boolean |
| Application | Source-to-Pay Common Architecture |
| Default value | false |
| Description | Resend approval during reassessment |
| Updated | 2021-08-25 03:54:45 |
Official references and nearby text excerpts where this property appears.
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