Clarification on PO line status handling in Concur Invoice

[Mickic]

How do you handle pushing PO's from an ERP system to Concur Invoice via the API when some PO lines are closed and some PO lines are open in the ERP system?

[KevinD]

@Mickic I would suggest posting this in the Admin Group. I think you are more likely to get a response from that group.

[Mickic]

thank you @KevinD i have posted in Admin group

[PoojaKumatkar]

Hi @Mickic ,

Logically you should push open POs with active line items only to Concur. Regarding line-item status, if few lines are already closed and all the invoicing and matching is already done then I don't think so there is need of importing closed line items into Concur. Only open line items should be considered for import for which invoicing and matching will be done in Concur. 

Note that I am sharing this thought based on one of my Invoice project and logic, however I would still suggest taking opinions from Admin Group.  

If this answers your query, then please mark solution as accepted.