• Subcategories:
• Flexfields for Approved Supplier List Entries

Procurement Approved Supplier List Entries REST Endpoints

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Procurement Approved Supplier List Entries

The Procurement Approved Supplier List Entries resource maintains a repository that links items to the suppliers and supplier sites that are approved to provide the items to a specific ship-to organization or to the entire enterprise. When a new approved supplier list entry is created, a supplier item attribute record with the same scope as the approved supplier entry is also created. However, ship-to organization-specific supplier item attributes can't be added to approved supplier list entries with global scope. Additionally, approved supplier list entries of category type or those of manufacturer or distributor business types can't be created, updated, or retrieved using the REST API.

Create one approved supplier list entry

Method: post

Path: /fscmRestApi/resources/11.13.18.05/procurementApprovedSupplierListEntries

Get all approved supplier list entries

Method: get

Path: /fscmRestApi/resources/11.13.18.05/procurementApprovedSupplierListEntries

Get one approved supplier list entry

Method: get

Path: /fscmRestApi/resources/11.13.18.05/procurementApprovedSupplierListEntries/{procurementApprovedSupplierListEntriesUniqID}

Update one approved supplier list entry

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/procurementApprovedSupplierListEntries/{procurementApprovedSupplierListEntriesUniqID}