Order Acknowledgement Error staging table

The Order Acknowledgement Error [sn_spend_intg_order_ack_error] staging table temporarily stores important data about any errors in the order price imports before this data is sent to the primary table.

Table 1. Order Acknowledgement Error

Field	Data type	Description
Sales order line number	String	Unique identifier for each item on a sales order.
Sales order number	String	Unique identifier for a customer's purchase.

Related reference

• CMDB Model Category Stage inbound staging table
• CMDB Service Model Stage inbound staging table
• CMN Location Stage inbound staging table
• Catalog Import staging table
• Catalog Error staging table
• Cost Center Stage inbound staging table
• Department Stage inbound staging table
• ERP Plant Address Mapping Stage inbound staging table
• FX Currency Stage inbound staging table
• FX Rate Stage inbound staging table
• Fixed asset details stage inbound table
• GL Account Stage inbound staging table
• Import Availability Updates inbound staging table
• Availability Error staging table
• Cost Allocation inbound staging table (Deprecated)
• Invoice inbound staging table
• Purchase Order inbound staging table
• Purchase Order Line inbound staging table
• Receipt inbound staging table
• Legal Entity Stage inbound staging table
• Office Location Stage inbound staging table
• Order Acknowledgement staging table
• Payment Terms Stage inbound staging table
• Price Import staging table
• Price Error outbound staging table
• Product Model Stage inbound staging table
• Purchase Entity Stage inbound staging table
• Purchase Line Stage inbound staging table
• Purchase Requisition staging table
• Spend Shipment Import inbound staging table
• Shipment Error staging table
• Supplier Product Stage inbound staging table
• Third Party Sourcing Registration staging table
• Third Party Unit Mapping staging table
• Third Party Unit staging table
• Unit of Measure inbound staging table