Overview
The Supplier Risk Aware Import is used to load suppliers for Risk Aware evaluation. This load can be performed via the User Interface. The Supplier Risk Aware Import is not available via SFTP.
Keys
- Supplier number
- Supplier name
Validations
The supplier must be active in Coupa. Records can be initially loaded by specifying either Supplier Number or Supplier Name. Subsequent updates require Supplier Number.
|
Column Name
|
Description
|
Req'd
|
Unique
|
Type
|
Allowable Values
|
|
Supplier Name
|
Required if Supplier Number is not specified.
|
Yes
|
No
|
string(100)
|
Must be an active supplier in Coupa.
|
|
Supplier Number
|
Required if Supplier Name is not specified.
|
Yes
|
No
|
string(255)
|
Must be an active supplier in Coupa.
|
|
Number Field 1
|
Number Field 1
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 2
|
Number Field 2
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 3
|
Number Field 3
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 4
|
Number Field 4
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 5
|
Number Field 5
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 6
|
Number Field 6
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 7
|
Number Field 7
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 8
|
Number Field 8
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 9
|
Number Field 9
|
No
|
No
|
decimal(32,4)
|
Any
|
|
Number Field 10
|
Number Field 10
|
No
|
No
|
decimal(32,4)
|
Any
|
