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Coupa Success Portal

4.9 50+ Approved Invoice and Ready to Pay in ERP (API Only)

  1. Stop the OK-to-Pay integration.
  2. Create and approve 50+ Invoices. See Single-Line PO-Backed Invoice Approved and Ready to Pay in ERP.
  3. Start the OK-to-Pay integration.
  4. Ensure that all invoices are integrated to Coupa.

Coupa allows only 50 records to be returned in one API call, so the ERP Connector must be able to handle API call offsets if more than 50 records have been created since the last sync.

For limit and offset details, see https://coupadocs.atlassian.net/wiki/display/integrate/Arguments.

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