Property reference

`sn_shop.default.supplier.onboard.time`

The sn_shop.default.supplier.onboard.time property sets the initial onboarding time for new suppliers in days. With a default value of 15 days, it impacts the timeline for supplier integration during the purchasing process.

Default: 15
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 baseline duration required to onboard new suppliers, influencing procurement timelines and supplier management efficiency.
What area does it affect?	Supplier Onboarding Process
What does the default mean?	The default value is "15", which sets the baseline numeric behavior for this property.
When should you review it?	Review this property when adjusting supplier integration timelines or optimizing procurement workflows.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_shop.default.supplier.onboard.time`
Sys ID	`c1a464f7534a3010ba07ddeeff7b121d`
Type	integer
Application	Source-to-Pay Common Architecture
Default value	`15`
Description	Initial supplier onboarding time (days)
Updated	2021-08-25 03:58:11

Sources

Official references and nearby text excerpts where this property appears.

Brazil docs View supporting context

Context preview Snippet 1

... 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. sn_shop.default.shipping.estimate Default shipping estimate, in percentage. sn_shop.default.sourcing.time Initial sourcing time in days. sn_shop.default.supplier.onboard.time Initial supplier onboarding time in days. sn_shop.non.pricing.contract List of non-pricing contracts. The default is NDA. sn_shop.shipping.estimate.inclusion Shipping estimate included in purchase request approvals. sn_shop.approval.reassessment.resend Approvals that must be reassessed during ...

More in `sn_shop`

Other properties in the same namespace.

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 sn_shop.handlingfee.action This property controls the visibility of the 'Add handling fee' action in the purchase line related list, allo sn_shop.inactivity_session_timeout This property sets the timeout duration for user sessions in the ShopNow portal, defaulting to 5 minutes. sn_shop.log.property This property configures the verbosity of logs generated during Purchase Requisition Automation, impacting how sn_shop.nonpricing.contract This property specifies the non-pricing contracts used within the Source-to-Pay Common Architecture, defaultin

All 25 properties in sn_shop →