sn_shop.default.amount.precisionThe sn_shop.default.amount.precision property sets the default precision for amounts when the ERP system does not specify one. Admins should review this setting to ensure financial calculations align with organizational standards and practices.
The answers below summarize the purpose, scope, default effect, and review scenarios for this property.
| What does it do? | This property defines the number of decimal places used for monetary amounts in the Source-to-Pay Common Architecture when no precision is defined by the ERP. |
|---|---|
| What area does it affect? | Source-to-Pay Common Architecture |
| What does the default mean? | The default value is "2", which is the baseline setting used unless it is changed. |
| When should you review it? | Review this property when configuring financial integrations or adjusting monetary display settings. |
Raw metadata from the property record.
| Property name | sn_shop.default.amount.precision |
|---|---|
| Sys ID | 88a3b68a43912110282ded1cb9b8f23d |
| Type | string |
| Application | Source-to-Pay Common Architecture |
| Default value | 2 |
| Description | Default amount precision if ERP doesn't have a precision defined |
| Updated | 2025-09-28 14:28:29 |
Official references and nearby text excerpts where this property appears.