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AppsCoupa ToolsCoupa Invoices Remove Approval
Coupa Tools

Coupa Invoices Remove Approval

Tool to remove a manually added approver from an invoice. Use when you need to remove a manually added approver from an invoice's approval chain by providing the approval ID.

Write actionRisk level 2 of 5OAuth connection
Use Coupa Invoices Remove Approval

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Pricing
Free
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Not currently supported

Inputs

  • idinteger
    Required
    Coupa unique identifier of the invoice.
  • approval_idinteger
    Required
    Approval record ID to remove. This is the ID of the manually added approval to be removed.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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