The Integrator can only close standard purchase order headers, lines and schedules.
Download data is denormalized (Fixed in v13.5.0.0)
To assist the user with the selection of PO’s that should be closed we provide shipping, receiving and invoicing information at the line and schedule levels. Unfortunately, this data is downloaded as denormalized by the REST web service. Thus, if you have a purchase order with multiple lines and/or schedules then at the header level you will get duplicate PO numbers. If you enter the Header Upload Action multiple times, then the second record onwards will error. The PO will be correctly closed (by the first action) so the error can be ignored.
In release 13.5.0.0 the Denormalize/Normalize function was delivered. Details can be found here in the add in user guide.
