13.0.9 Release Notes

-

Platform

Enhanced database performance for specific Coupa instances.

98928

Invoicing

Fixed a bug that could cause poor performance when trying to select a billing account on an invoice.

108015

Approvals, Invoicing, Requisitions

Resolved an issue that may cause the approvers to be skipped on the requisition and invoice.

109048

Invoicing

Resolved an issue that may prevent Invoice Approval Reminder notifications from being sent.

105458

Invoicing

Resolved an issue in a specific customer instance that caused the original requester to be added to the invoice approval chain despite the invoice not triggering any tolerances.

103488

Invoicing

Resolved an issue that prevented users from picking PO lines when an invoice was created from the PO via the Invoice Inbox and includes vendor information.

101041 101188 101732 101889 102385 102743 103864 106456 106480 106556 106558

Invoicing

Resolved an issue with MySQL that prevented some invoices from loading as expected.

99935

Invoicing

Resolved an issue that caused an error when suppliers tried to save a supplier note that had more than 200 characters via the CSN.

104288

Invoicing

Resolved an issue that may allow AP/Buyer users to withdraw invoices created using SAN.

102293

Invoicing

Resolved an issue that may cause an SFTP Invoice Header upload to insert a value of 0 into the column total_with_taxes_amount.

99818 101713 104280

Invoicing

Resolved an issue that could cause certain custom fields marked as not viewable by suppliers to be visible on the CSN.

64115 95121 96890 96918 97193 97857

Platform

Resolved an issue that could cause performance degradation when working with COAs in some customer instances.

101134

Requests

Resolved an issue that could allow users to upload reqs with contracts associated with different suppliers via the bulk loader.

92738

Platform Security

Resolved a security issue that affected expense users.

105164

Platform

Resolved an issue that may prevent modified scheduled jobs or new scheduled jobs from entering the scheduled jobs queue and running.

96510
99789
100022
101309
101654
101923
102295
102449
102710
102729

101523
101559

102164

73964

-

101242

93123

84919
94462
97889
99402
100047
103389
105017

Accounts

Fixed a bug that could allow users to select inactive accounts when creating an on-behalf-of PO.

Accounts

Fixed a bug that could cause delays in running scheduled jobs in a specific customer instance.

Accounts Requisitions

Fixed a bug that could allow reqs to be submitted without complete billing account strings.

Approvals Requisitions

Fixed a bug that caused an API user, rather than the configured ultimate approver, to become the ultimate approver on requisitions after upgrading to 14.0.2.

Contracts

Fixed a bug that prevented custom roles based on Buyer, Accounting Supervisor, or Account Payable from editing contracts, even if they're not the owner, after upgrading to 13.0.3.

Easy Forms Purchase Orders

Fixed a bug that could custom field information on an easy form response from being saved.

Expenses Mobile

Fixed a bug with custom fields that prevented it from appearing on a specific customer's expense report via the mobile app.

File Transfer Integrations Site Wide

Fixed a bug that could cause poor bulk loader performance when loading objects with address information.

Integrations

Fixed a bug that prevented the supplier bulk loader from working as expected in a specific customer instance.

Inventory

Fixed a bug that could cause an error when using the bulk uploader for asset tags.

Inventory

Fixed a bug that could cause old backorder info to reappear after updating to a newer version of Coupa.

Inventory

Fixed a bug that could prevent bulk receipt of items when the number of items was large.

Invoicing

Fixed a bug that could cause invoices without taxes to trigger invoice tax tolerances after upgrading to 13.0.8.

Invoicing

Fixed a bug that prevented the header level tax icon from appearing on the invoice edit view.

Platform

Fixed a bug that cause some notifications to be sent to all admins, regardless of their individual notification preferences.

Platform

Fixed a bug that could cause slow performance in a specific customer's instance.

Purchase Orders

Fixed a bug that prevented the SSL version field on the supplier record from defaulting to the latest encryption type when left blank.

Reporting

Fixed a bug that could cause an unexpected error when exporting a budget report to Excel after upgrading to 13.0.8.

Requisitions

Fixed a bug that could cause an error when submitting a req while a line was still open for editing.

Requisitions

Fixed a bug that could cause an error when trying to create an 'on behalf of' req.

Site Wide

Fixed a bug that prevented some users from sorting Coupa tables when using IE 11.

-

Invoicing

Fixed a bug with tax engine lite.

-

Invoicing

We removed the Invoice created by Coupa text from the footer of compliant invoice PDFs.

92738

Account Security

Fixed a bug that allowed some users to access reqs outside of their account billing group.

Approvals

Fixed a bug that could allow a delegate to self-approve an invoice.

Approvals
Expenses

Fixed a bug that prevented expense reports from being resubmitted after being rejected on accounting review in some customer instances.

Approvals
Invoicing

Fixed a bug that generated an error when creating an approval list.

Approvals
Requisitions

Contracts

Fixed a bug that could prevent users from adding comments to a contract.

CSN
Supplier

Fixed a bug that prevented suppliers from receiving invitations to the CSN.

DevOps

Fixed a bug that could prevent background jobs from running as expected.

Expenses

Fixed a bug that caused an unexpected error when approving an expense report in Accounting Review status in a specific customer instance.

Expenses

Fixed a bug where account segments based on an expense category wouldn't auto-populate the next expense line when using the Save button, but did auto-populate when using the Save and Add Another.

File Transfer
Integrations
Platform

Fixed a bug that could cause poor performance when loading objects with address information.

Integrations

Fixed a bug that prevented the supplier bulk loader from working as expected in a specific customer instance.

Integrations
Invoicing

Fixed a bug that prevented invoices from being queried by supplier number when using the invoices API.

Inventory

Fixed a bug that caused inconsistency in the cycle count valuation once the cycle count is approved.

Inventory

Fixed a bug that could prevent customers from upgrading to Release 14.

Inventory

Fixed a bug that could cause an error when using the bulk uploader for asset tags.

Inventory

Fixed a bug that could cause quick receipt to create duplicate receipts in a specific customer instance.

Inventory

Fixed a bug that could cause an error when trying to edit a cycle count in some customer instances.

Inventory

Fixed a bug that could cause inventory adjustments UOM from being recorded incorrectly.

Inventory

Fixed a bug that could cause the wrong total value of a cycle count discrepancy to be shown in some approver's My Inbox.

Inventory

Fixed a bug that prevented revised PO lines from being associated with the PO warehouse, resulting in a Nothing to receive error.

Invoicing

Fixed a bug that could prevent invoice files from successfully loading via SFTP after upgrading to 13.0.6.

Invoicing

Fixed a bug that could allow the invoice requester to edit supplier-provided info.

Invoicing

Fixed a bug that could cause an error when rejecting an invoice.

Invoicing

Fixed a bug that could prevent Invoices submitted via flat file with a requester from going to pending action.

Invoicing
Purchase Orders

Fixed a bug that sent unbacked invoice notifications to PO requester user for backed invoices.

Purchase Orders

Fixed a bug that caused an unexpected error on a custom view for a specific user.

Purchase Orders

Fixed a bug that could cause Coupa to automatically close PO's unexpectedly.

Purchase Orders, Requisitions

Fixed a bug that prevented item details from populating when requesting a PO change.

Purchase Orders, Supplier

Fixed a bug that prevented removing the supplier hold status on a purchase order via the API.

Requisitions

Fixed a bug that prevented a submission-blocking approval chain from firing as expected for Coupa Storefront in a specific customer implementation.

Requisitions

Fixed a bug that could cause an error when submitting a req while a line was still open for editing.

Sourcing

Fixed a bug that could cause the ranking in a reverse auction to display incorrectly.

Sourcing

Fixed a bug that could prevent suppliers from uploading responses for a sourcing event.

Supplier

Fixed a bug that could cause the Supplier tab to loading slowly.

88634

Supplier

Fixed a bug that could prevent suppliers from navigating through their purchase orders via the CSN.