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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Order Acknowledgement staging table

The Order Acknowledgment [sn_spend_intg_imp_purchase_order_ack] staging table temporarily stores important data about order acknowledgements before this data is sent to the primary table.

FieldData typeDescription
Customer idStringUnique identifier for a customer.
Estimated arrival dateStringDate on which the order is expected to arrive.
Purchase order line numberStringLine number against which the receipt of the product is acknowledged.
Purchase order numberStringUnique number for the purchase order.
Sales order line numberStringUnique identifier for each item on a sales order.
Sales order numberStringUnique identifier for a customer's purchase.
Status codeStringCode indicating the current status.
Status messageStringA message that indicates the current status.
Supplier idStringUnique identifier for the supplier.
Third party import IDStringUnique identifier for external data imports.

Parent Topic:Inbound staging tables for Sourcing and Procurement Operations

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Purchase Order Line inbound staging table

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Price Import staging table

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