Dear Experts,
I'm trying to post a PO in Concur from external system via using purchaseorders API
/api/v3.0/invoice/purchaseorders
However PO is failing in external system with Concur error code "9999", not sure what does that mean though as we have already corrected the PO Header/Line Item forms to include all required elements in PO request.
If anyone could share a sample successful PO file or could check if anything needs to be enabled on Concur for this API to work?
Also any idea where could I check some integration logs at Concur? I have tried to view at Concur Classic Admin>>Integration Admin>>System Log but couldn't find any logs.
Bhuwan
