Outbound staging tables for Supplier Lifecycle Operations › Outbound staging tables › Source-to-Pay integration framework › Integration with third-party applications › Integrations › Source-to-Pay Operations › Finance and Supply Chain

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

Supplier outbound staging table

The Supplier outbound [sn_spend_intg_outbound_supplier] staging table stores important data about the supplier so that an ERP integrator can export this data to a third-party ERP system.

Supplier outbound staging table

The following table lists the fields for the Supplier outbound [sn_spend_intg_outbound_supplier] staging table.

Field	Data type	Description
ABA routing number	string	Unique, nine-digit number used to identify banks and financial institutions.
Account number	string	Account number of the supplier.
Active	string	Indicates whether the supplier payment record is active.
Beneficiary name on account	string	Name of the beneficiary on the supplier's account.
BSB code	string	Bank State Branch is a six-digit number that is used to identify a bank code and its associated branch in Australia.
City	string	City where the supplier is located.
Country	string	Country where the supplier is located.
ERP company code	string	Company code of the supplier in the ERP system.
ERP Source	string	ERP source used by the organization.
Fax number	ph\_number	Fax number of the supplier that can be used for sending documents.
General ledger account	string	Accounts payable reconciliation account for the supplier.
IFSC code	string	IFSC code of supplier's account number.
Integration status	String	Status of the integration process.The outbound integration is considered successful only when the integrating status is New. This is a mandatory field.
Legal entity	string	Name of the legal entity of the supplier.
Legal Name	String	Legal name of the supplier.This is a mandatory field.
Off-boarded date	glide\_date	Date of the supplier's termination from the organization.
On-boarded	string	Indicates whether the supplier is on-boarded into the ERP system.
Payment term	string	Agreed time and conditions for payment to the supplier.
Phone number	String	Phone number of the supplier.This is a mandatory field.
Primary phone number	ph\_number	Phone number of the primary contact at the supplier organization.
Processing message	string	A message that describes the current processing status.
State / Province	string	State or province where the supplier is located.
Street address	string	Street where the supplier is located.
Zip / Postal code	string	Zip code or postal code where the supplier is located.