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.
Supplier payment inbound staging table
The following table lists the mandatory fields for the Supplier payment inbound [sn_fcms_intg_supplier_payment_inbound_stage] staging table.
| Field | Data type | Description |
|---|---|---|
| Supplier | Reference | The supplier that the payment information is for. |
| Bank name | String | Name of the bank. |
| Account number | Password2 | Account number of the beneficiary. |
Parent Topic:Inbound staging tables for Supplier Lifecycle Operations
Related topics
Supplier Contact inbound staging table
Supplier inbound staging table