Property reference

`sn_shop.supported.artifact.formats`

The sn_shop.supported.artifact.formats property defines the file formats that can be used for supplier product artifacts. Admins should review this property to ensure compatibility with the formats required for their sourcing and procurement operations.

Default: { "image": [".gif",".png",".jpg",".bmp",".ico",".svg"],"video": [".mp4"],"document" :[ ".pdf"]}
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 specifies the supported formats for images, videos, and documents related to supplier product artifacts in the Source-to-Pay application.
What area does it affect?	Source-to-Pay Common Architecture
What does the default mean?	The default value is "{ "image": [".gif",".png",".jpg",".bmp",".ico",".svg"],"video": [".mp4"],"document" :[ ".pdf"]}", which is the baseline setting used unless it is changed.
When should you review it?	Review this property when updating supplier artifact requirements or adding new supported formats.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_shop.supported.artifact.formats`
Sys ID	`36a4a4f7534a3010ba07ddeeff7b1223`
Type	string
Application	Source-to-Pay Common Architecture
Default value	`{ "image": [".gif",".png",".jpg",".bmp",".ico",".svg"],"video": [".mp4"],"document" :[ ".pdf"]}`
Description	This property specifies the formats supported for supplier product artifacts
Updated	2021-08-25 03:54:55

Sources

Official references and nearby text excerpts where this property appears.

Brazil docs View supporting context

Context preview Snippet 1

... purchase orders property is set to Yes. For more information on how the auto-order properties affect purchase order creation, see Purchase requisition auto-order. sn_shop.spend.sla.due.days Minimum due date for SLA calculation. sn_shop.supported.artifact.formats Formats that are supported for supplier product artifacts. sn_shop.tax.estimate.inclusion Includes generated tax estimate in purchase requests for the approval process. Watchlist properties Set the sn_shop.watchlist.user.limit system property to restrict the ...

More in `sn_shop`

Other properties in the same namespace.

sn_shop.spend.requisition.autoorder This property determines whether Purchase Orders are automatically generated from approved Purchase Requisitio sn_shop.spend.requisition.autoorder.threshold This property defines the dollar amount limit for automatic purchase order creation based on the purchase requ sn_shop.spend.sla.due.days This property determines the number of days before a task's due date when a yellow highlight is displayed, ind sn_shop.supplier.cache.refresh.interval This property defines the interval for refreshing the supplier cache, impacting how quickly updates are reflec sn_shop.tax.estimate.inclusion When enabled, this property integrates tax estimates into purchase requests, allowing for informed approval de sn_shop.watchlist.user.limit This property restricts the number of users in the watchlist to a specified integer value, with a default of 2 sn_shop.approval.reassessment.resend This property controls the reassessment of approvals during revisions of purchase requisitions or orders if th sn_shop.atf.threshold.days It defines the threshold in days for considering a purchase requisition as after the fact, affecting procureme

All 25 properties in sn_shop →