Hello anyone know how Concur Invoice handles Blanket PO Releases? We are implementing Concur Invoice and will create POs using our ERP (Oracle EBS) then send POs, Blanket POs (BPO) and BPO Releases to Concur Invoice. Concur PO does BPOs but its not clear how BPO Releases are handled. In Oracle a BPO has lines with Qtys, and unit prices however the BPO Release has Shipment line with qtys that are tied to the BPO line.
Technically, Blanket POs are not supported, however there are a few work arounds. We have seen some customers import in each release as a line and they come up with a line number convention to indicate that. For example, line 10 release 6 would be imported as line 106 line 10 release 8 would be 108. Others flip qty and unit price.
You can click here to learn more about your options. There is a section in the link on blanket PO’s with some guidance from implementation.