Trigger a flow or subflow in Coupa
Manually trigger a flow or subflow in Coupa.
Before you begin
Role required: sn_fcms_intg.integration_user
Procedure
Navigate to All > Finance – ERP Integration > ERP Source Configuration.
In the ERP Configurations view, select the Coupa ERP source to trigger the flows or subflows manually.
In the Integration Services list, select the subflows that you want to trigger manually.
Image omitted: manual-trigger-flow-coupa.png
Manually trigger flows or subflows in Coupa
Manually trigger flows or subflows in Coupa
- Trigger the flow or subflow by selecting Run job.
What to do next
To view the status of the executed flow and a list of errors (if any), see View the execution status of a flow
Parent Topic:Use Source-to-Pay integration with Coupa
Related topics
View the execution status of a flow