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Coupa Success Portal

13.0.9 Release Notes

Coupa Release 13.0.9.x includes the latest security patches, enhancements, and resolved issues listed below. All releases are cumulative: the most recent version includes all the previous fixes listed here.

PDF Version

Compatibility Contact support to see what's included.
Browsers The latest releases of IE9, IE 10, IE 11, Firefox, and Google Chrome
Updated September 2, 2016

Release 13.0.9.12

September 2, 2016

Resolved Issues

Support Category Description

-

Platform

Enhanced database performance for specific Coupa instances.

Release 13.0.9.11

August 10, 2016

Resolved Issues

Support Category Description

98928

Invoicing

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

Release 13.0.9.10

June 09, 2016

Resolved Issues

Support Category Description

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.

Release 13.0.9.9

May 05, 2016

Resolved Issues

Support Category Description

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.

Release 13.0.9.8

April 13, 2016

Resolved Issues

Support Category Description

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.

Security

Support Category Description

92738

Platform Security

Resolved a security issue that affected expense users.

Release 13.0.9.7

April 7, 2016

Resolved Issues

Support Category Description

105164

Platform

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

 Release 13.0.9.6

March 24, 2016

Resolved Issues

Support Category Description

96510
99789
100022
101309
101654
101923
102295
102449
102710
102729

Invoicing Resolved an issue that may prevent a user from reviewing a PO-backed invoice that was assigned to them.

 Release 13.0.9.5

March 18, 2016

Resolved Issues

Support Category Description

101523
101559

Budgeting Resolved an issue that could prevent budget lines from being updated as expected via CSV.

102164

Expenses Resolved an issue that may cause problems emailing invoices, attachments, or expense reports, to or from Coupa.

 Release 13.0.9.4

March 9, 2016

Resolved Issues

Support Category Description

73964

Approvals Fixed a bug that could prevent email notifications from being sent by Coupa.

-

Approvals Fixed a bug that that could cause slow performance when searching approvals.

101242

Suppliers Fixed a bug that could cause slow performance when searching for or working with suppliers.

 Release 13.0.9.3

March 3, 2016

Resolved Issues

Support Category Description

93123

Invoicing Fixed a bug that could cause invoice tolerances from triggering unexpectedly.

84919
94462
97889
99402
100047
103389
105017

Invoicing Resolved an issue where invoice image scan attachments would sometimes take extra time to convert to PNG images.

 Release 13.0.9.2

Feb 26, 2016

Resolved Issues

Support Category Description

96693

Accounts

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

92629

Accounts

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

93085

Accounts Requisitions

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

96814 97021 97879 97898 98094 98616

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.

82072 92271 96687

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.

76485 96695

Easy Forms Purchase Orders

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

90486

Expenses Mobile

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

96699 98692

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.

86767

Inventory

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

90342

Inventory

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

98679

Inventory

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

96994

Invoicing

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

98135

Invoicing

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

91108

Platform

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

91767

Platform

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

94982

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.

97162 101045

Reporting

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

95701

Requisitions

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

98021 98978

Requisitions

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

88866 95247 97281

Site Wide

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

 Release 13.0.9.1

Feb 16, 2016

Resolved Issues

Support Category Description

-

Invoicing

Fixed a bug with tax engine lite.

 Release 13.0.9

Feb 12, 2016

Enhancements

Support Category Description

-

Invoicing

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

Security

Support Category Description

92738

Account Security

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

Resolved Issues

Support Category Description

85485 89201

Approvals

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

81715 89930 90962 91932

Approvals
Expenses

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

87110 90949

Approvals
Invoicing

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

96814 97021 97879 97898 98094 98616

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.

96243

Contracts

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

89066 85388 88113 89031 89035 89039 89320 91749 93203 93350

CSN
Supplier

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

52801 89291 89986

DevOps

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

96659

Expenses

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

89889

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.

96699 98692

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.

88532

Inventory

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

88478

Inventory

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

86767

Inventory

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

72503

Inventory

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

93825

Inventory

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

95370

Inventory

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

93817

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.

91633

Inventory

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

93908 94920

Invoicing

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

95653 95798

Invoicing

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

92607 96645 98035 98259

Invoicing

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

95882

Invoicing

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

89396 91284 91309 92249 92578 92684 93132 94054 96488 96591 97017

Invoicing
Purchase Orders

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

86974

Purchase Orders

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

71281 84869 85897 89526 92576 93220

Purchase Orders

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

87441

Purchase Orders, Requisitions

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

89714

Purchase Orders, Supplier

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

85562

Requisitions

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

95701

Requisitions

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

94627

Sourcing

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

91191

Sourcing

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

95871 96062 96646 96725 97079 97274 97439 97755 98696 98893

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.

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