Solution Properties Solution ID: 230208110024957 Last Modified Date: Tue Feb 14 09:44:29 UTC 2023 Taxonomy Path: Finance - Supplier//Invoice Inquiry Author: vi1795

Purchase order status in Coupa Supplier Actions Status Description Buyer Hold The purchase order is approved but pending buyer review. Cancelled The purchase order is cancelled and does not need to be fulfilled. Closed The issued purchase order was received and then closed, either manually or automatically within Coupa. Currency Hold The purchase order is on hold due to a currency exchange rate issue Error Something is wrong with the purchase order. Contact your Buyer to advise further. Issued The purchase order was approved and sent to you. Soft Closed The purchase order is closed but can be reopened. You cannot invoice against a purchase order in this status. Supplier Window Hold The purchase order was approved outside of the order window scheduled under contract terms.