Supplier Payment inbound staging table

  • Release version: Australia
  • Updated July 1, 2026
  • 1 minute to read

    • The Supplier payment inbound [sn_fcms_intg_supplier_payment_inbound_stage] staging table temporarily stores important data about the payment information of a supplier before this data is sent to the Supplier Payment Information [sn_fin_supplier_payment] primary table.

    The following table lists the fields for the Supplier Payment inbound [sn_fcms_intg_supplier_payment_inbound_stage] staging table.
    Table 1. Supplier Payment inbound staging table
    Field Data type Description
    Supplier Reference The supplier that the payment information is for.
    Bank name String Name of the bank.
    Account number Password2 Account number of the beneficiary.