Property reference

sn_shop.credit.allocation.batchsize

The sn_shop.credit.allocation.batchsize property defines the total number of employee records processed in a single batch during credit allocation. Administrators should monitor this setting to optimize performance and ensure efficient processing of employee data.

Default
1000
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? It sets the batch size for processing employee records during credit allocation, impacting the efficiency of data handling in the Source-to-Pay process.
What area does it affect? Source-to-Pay Common Architecture
What does the default mean? The default value is "1000", which sets the baseline numeric behavior for this property.
When should you review it? Review this property when adjusting performance settings or troubleshooting credit allocation processes.

Out of the box property record

Raw metadata from the property record.

Property name sn_shop.credit.allocation.batchsize
Sys ID 2cb4e4f7534a3010ba07ddeeff7b12d7
Type integer
Application Source-to-Pay Common Architecture
Default value 1000
Description Total number of employee records processed in a batch, during credit allocation
Updated 2021-08-25 03:56:39

Sources

Official references and nearby text excerpts where this property appears.

Context preview Snippet 1
... Number of days before an expected delivery date for goods, or a start date for services and blankets, in which time a purchase requisition would be considered after the fact. sn_shop.credit.allocation.batchsize Total number of employee records that are processed in a batch, during credit allocation. sn_shop.default.contract.model.type Default contract model when creating contracts. sn_shop.default.purchasing.time Initial value of the purchasing time in days. ...

More in sn_shop

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