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Release: Australia · Updated: 2026-07-01 · Official documentation · View source

Supplier Payment inbound staging table

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.

FieldData typeDescription
SupplierReferenceThe supplier that the payment information is for.
Bank nameStringName of the bank.
Account numberPassword2Account number of the beneficiary.