Supplier Risk Aware Feed Import
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.
Supplier Risk Aware Feed
| Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
| Supplier Name | No | No | Required if Supplier Number is not specified. | ||
| Supplier Number | No | No | Required if Supplier Name is not specified. | ||
| Number Field 1 | No | No | decimal(32,4) | Number Field 1 | |
| Number Field 2 | No | No | decimal(32,4) | Number Field 2 | |
| Number Field 3 | No | No | decimal(32,4) | Number Field 3 | |
| Number Field 4 | No | No | decimal(32,4) | Number Field 4 | |
| Number Field 5 | No | No | decimal(32,4) | Number Field 5 | |
| Number Field 6 | No | No | decimal(32,4) | Number Field 6 | |
| Number Field 7 | No | No | decimal(32,4) | Number Field 7 | |
| Number Field 8 | No | No | decimal(32,4) | Number Field 8 | |
| Number Field 9 | No | No | decimal(32,4) | Number Field 9 | |
| Number Field 10 | No | No | decimal(32,4) | Number Field 10 |