Property reference

`sn_shop.category_pref_supplier_refresh_interval`

The sn_shop.category_pref_supplier_refresh_interval property sets the duration in minutes for the event handler to refresh the category and preferred supplier cache. Admins should review this setting to optimize cache performance and ensure timely updates to supplier information.

Default: 3
Type: integer
Application: Source-to-Pay Common Architecture

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 interval for refreshing the category and preferred supplier cache, impacting how quickly updates are reflected in the system.
What area does it affect?	Source-to-Pay Common Architecture
What does the default mean?	The default value is "3", which sets the baseline numeric behavior for this property.
When should you review it?	Review this property when adjusting cache performance or supplier update frequency.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_shop.category_pref_supplier_refresh_interval`
Sys ID	`06bcb19a80d7b510f877376a649fe351`
Type	integer
Application	Source-to-Pay Common Architecture
Default value	`3`
Description	Time (in minutes) to wait for the event handler to build the category and preffered supplier cache cache.
Updated	2023-12-26 06:31:49

Sources

Official references and nearby text excerpts where this property appears.

More in `sn_shop`

Other properties in the same namespace.

sn_shop.approval.reassessment.resend This property controls the reassessment of approvals during revisions of purchase requisitions or orders if th sn_shop.atf.threshold.days It defines the threshold in days for considering a purchase requisition as after the fact, affecting procureme sn_shop.credit.allocation.batchsize It sets the batch size for processing employee records during credit allocation, impacting the efficiency of d sn_shop.default.amount.precision This property defines the number of decimal places used for monetary amounts in the Source-to-Pay Common Archi sn_shop.default.contract.model.type This property defines the default contract model identifier for new contract entries in the Source-to-Pay Comm sn_shop.default.purchasing.time This property defines the default number of days required to complete the purchasing workflow, impacting how q sn_shop.default.shipping.estimate It defines the default shipping estimate percentage used in sourcing and procurement operations. sn_shop.default.sourcing.time This property defines the baseline number of days required to source a product from a supplier, influencing pr

All 25 properties in sn_shop →