ERP Integration Framework › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain

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

Department Stage inbound staging table

The Department Stage inbound [sn_fcms_intg_department_stage] staging table temporarily stores important data about departments before this data is sent to the primary table.

The following table lists the fields for the Department Stage inbound [sn_fcms_intg_department_stage] staging table.

Field	Data type	Description
Category ID/ERP Department ID	String	Unique ID of the Category or ERP department.
Department name	String	Name of the department.
Department head	String	Name of the head of the department.
Description	String	Description of the department.
ERP source	String	ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records.
Primary contact	String	Primary contact details of the department.