---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Invoice error staging table

# Invoice error staging table {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Invoice error \[sn_spend_intg_import_error\] staging table temporarily stores important data on errors before this data is sent to the primary table.
{#invoice-error__table_hkk_x2p_pcc__entry__3}

| Field | Data type | Description |
|-|-|-|
| Supplier invoice number | String | Unique invoice number created by the supplier. |
| Supplier invoice line number | String | Unique identifier for each line item on a supplier invoice. |
| Sales order number | String | Unique identifier for a customer's purchase. |
| Sales order line number | String | Unique identifier for each item on a sales order. |
[Table 1. Invoice error staging table]

{#invoice-error__table_hkk_x2p_pcc}