Assisting with Supplier Import API's

Hi Everyone,
Please can you assist with the below.

When creating a Supplier Import API, according to the Client requirements.
We need to receive updates from the ERP system (D365) to Target system (Coupa).

We have tested the API’s however we run into an error when trying to send supplier updates. Are we able to integrate without creating a custom field of Coupa ID and rather using an external reference number or code to update the Supplier.


I doubt anyone here will be able to answer that question unless they have specifically used those API’s.

I would recommend discussing it with the API’s vendor.

Okay, thanks for the feedback
Thank you

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