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Coupa Success Portal

Release 17 Flat File (CSV) Export Changes

Objects Added

Object Name
IntegrationTransactionalFormat
ReorderAlert

Fields Added

Object Name Field name Description Required Unique Type Allowable Value
ApprovalChain Total Comparator The total comparator false false   any
ApprovalChain Minimum Total Amount Minimum allowed approval total false false   any
ApprovalChain Maximum Total Amount Maximum allowed approval total false false   any
ApprovalChain Total Currency Currency Code for total currency false false   any
ApprovalChain Operator The conditions operator false false   any
InvoiceHeader Self Billing Reference Self Billing Reference - Used as billing reference in compliant countries like The Netherlands false false   any
InvoiceHeader Discount Amount Discount Amount that supplier can provide - Used in compliant countries like The Netherlands false false   any
InvoiceHeader Reverse Charge Reference Reverse Charge Reference false false   any
RequisitionHeader Supplier Site Code Supplier Site Code false false   any
Supplier Supplier Supplier false false   any
Supplier Send Invoices To Approvals Possible values are Yes or No. If yes, then invoices will all be sent thru approvals, regardless of total amount. false false   any
Supplier Govt Agency Interaction Indicator Does the supplier interact with government agencies false false   any
Supplier Allow Invoicing No Backing Doc From CSN Possible values are Yes or No. If yes, then the supplier can create invoices without a backing PO or Contract in CSN. false false   any
Supplier Country of Operation Country ID for Country of Operations (deprecated) false false   any
Supplier Site Site false false   any
Supplier Code Must be unique supplier site code or else the system will attempt to updated the existing supplier site record false false   any
Supplier Active Possible values are Yes or No. If yes then the site will be active, If no then the site will become inactive false false   any
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