Property reference

`sn_shop.log.property`

The sn_shop.log.property sets the logging level for Purchase Requisition Automation. It defaults to 'debug', which is useful for troubleshooting and monitoring the automation process.

Default: debug
Type: string
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 configures the verbosity of logs generated during Purchase Requisition Automation, impacting how much detail is recorded.
What area does it affect?	Purchase Requisition Automation
What does the default mean?	The default value is "debug", which is the baseline setting used unless it is changed.
When should you review it?	Review this property when adjusting logging for troubleshooting or performance monitoring.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_shop.log.property`
Sys ID	`34a424f7534a3010ba07ddeeff7b12d4`
Type	string
Application	Source-to-Pay Common Architecture
Default value	`debug`
Description	Logging level for Purchase Requistion Automation
Updated	2021-08-25 03:54:46

Sources

Official references and nearby text excerpts where this property appears.

Brazil docs View supporting context

Context preview Snippet 1

... in purchase request approvals. sn_shop.approval.reassessment.resend Approvals that must be reassessed during a revision if the same approval rule is triggered. It applies to both purchase requisition and purchase order revisions. sn_shop.log.property Logging level for Sourcing and Purchasing Automation. sn_shop.spend.requisition.autoorder Purchase order that can be automatically created on completion of purchasing tasks without having to undergo a manual final review. © 2026 ...

More in `sn_shop`

Other properties in the same namespace.

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.default.supplier.onboard.time This property defines the baseline duration required to onboard new suppliers, influencing procurement timelin 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.nonpricing.contract This property specifies the non-pricing contracts used within the Source-to-Pay Common Architecture, defaultin sn_shop.pr.approval.duration This property defines the duration allocated for an approver to respond to an approval request, influencing th sn_shop.pr.approval.duration.schedule This property specifies the schedule type that determines the due date for approval requests based on the defi sn_shop.purchase.enable.alerts This property enables or disables alerts related to purchasing actions, affecting how users are notified about

All 25 properties in sn_shop →