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 dollar amount limit for automatic purchase order creation based on the purchase requisition's reference currency total. |
| What area does it affect? |
Source-to-Pay Operations |
| What does the default mean? |
The default value is "0", which sets the baseline numeric behavior for this property. |
| When should you review it? |
Review this property when adjusting purchasing thresholds or optimizing procurement processes. |
Out of the box property record
Raw metadata from the property record.
| Property name |
sn_shop.spend.requisition.autoorder.threshold |
| Sys ID |
eaa4a4f7534a3010ba07ddeeff7b1201 |
| Type |
integer |
| Application |
Source-to-Pay Common Architecture |
| Default value |
0 |
| Description |
Final Review threshold (In Requisition Reference Currency) |
| Updated |
2021-08-25 03:58:00 |
Sources
Official references and nearby text excerpts where this property appears.
Context preview
Snippet 1
... communication that is saved as drafts. Sent Emails Associated email communication that has been sent. The key purchasing properties relevant to a purchase requisition are: • sn_shop.atf.threshold.days • sn_shop.spend.requisition.autoorder • sn_shop.spend.requisition.autoorder.threshold For more information on how the auto-order properties affect purchase order creation, see Purchase requisition auto-order. • sn_shop.approval.reassessment.resend For the list of all purchasing properties, see Purchasing properties. If you ...
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