Configure properties in Finance Common Architecture

Configure properties for various settings used in Sourcing and Procurement Operations application.

Before you begin

Role required: sn_fin.finance_admin

Procedure

1. Navigate to Finance Common > Properties.
2. Open a property to edit or select New to create one.
3. On the form, fill in the fields.

   Table 1. Properties form

   Field	Description
   Name	Unique name of the property.
   Description	Short description of the property.
   Application	Name of the application to which the property applies.
   Value	Value for the property.

4. Select Submit.