GET action not supported

get

/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/negotiationRecommendedSuppliers/{HeaderSuppRecommId}

Request

Path Parameters
  • Value that uniquely identifies the recommended supplier for a negotiation.
  • This is the hash key of the attributes which make up the composite key for the Supplier Negotiations resource and used to uniquely identify an instance of Supplier Negotiations. The client should not generate the hash key value. Instead, the client should query on the Supplier Negotiations collection resource in order to navigate to a specific instance of Supplier Negotiations to get the hash key.
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplierNegotiations-negotiationRecommendedSuppliers-item-response
Type: object
Show Source
  • Indicates the number of past purchase agreements with the supplier, recommended by the artificial intelligence model, for the item and category in the negotiation line.
  • Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
  • Value that uniquely identifies the negotiation.
  • Indicates the number of past negotiation awards to the supplier, recommended by the artificial intelligence model, for the item and category in the negotiation line.
  • Maximum Length: 1
    Contains one of the following values: true or false. If true, then it denotes the best-recommended supplier. If false, then it doesn't denote the best-recommended supplier.
  • Title: Business Relationship
    Read Only: true
    Maximum Length: 80
    Displays the name of the purchasing relationship with the supplier's enterprise. Possible values include None, Prospective, and Spend Authorized.
  • Title: Business Relationship
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the purchasing relationship of the supplier's enterprise. Accepted values include NONE, PROSPECTIVE, and SPEND_AUTHORIZED. A list of valid values is defined in the lookup type ORA_POZ_purchasing_RELATIONSHIP.
  • Value that uniquely identifies the recommended supplier for a negotiation.
  • Indicates the number of past negotiation invitations extended to the supplier, recommended by the artificial intelligence model, for the item and category in the negotiation line.
  • Links
  • Negotiation Supplier Lines Covered
    Title: Negotiation Supplier Lines Covered
    Negotiation lines that the recommended suppliers can fulfil.
  • Negotiation Supplier Lines not Covered
    Title: Negotiation Supplier Lines not Covered
    Negotiation lines that the recommended suppliers can't fulfil.
  • Title: Lines Covered
    Number of lines in a negotiation for which a supplier is recommended for negotiation invitation.
  • Indicates the number of past purchase orders from the supplier, recommended by the artificial intelligence model, for the item and category in the negotiation line.
  • Title: Purchasing Documents on Hold
    Read Only: true
    Maximum Length: 1
    Indicates that the supplier has sites where purchasing documents are on hold.
  • Indicates the number of past responses submitted by the supplier, recommended by the artificial intelligence model, for the item and category in the negotiation line.
  • Title: Sourcing Eligible
    Read Only: true
    Maximum Length: 80
    Abbreviation that identifies the supplier's sourcing eligibility status. Accepted values include ALLOWED, NOT_ALLOWED, and WARNING. A list of valid values is defined in the lookup type ORA_POQ_SOURCING_ELIGIBILITY.
  • Read Only: true
    Maximum Length: 30
    Display name of the supplier's sourcing eligibility status. Values include Eligible, Not eligible, and Eligible with warning.
  • Title: Sourcing Only
    Read Only: true
    Maximum Length: 1
    Indicates that the supplier has one or more sites restricted to sourcing-only activities.
  • Value that identifies the supplier company that the application invited to respond to the negotiation.
  • Title: Suppliers
    Read Only: true
    Maximum Length: 360
    Name of the supplier company that the application invited to respond to the negotiation.
  • Value that identifies the supplier site.
  • Title: Supplier Site
    Read Only: true
    Maximum Length: 240
    Name of the supplier site.
Nested Schema : Negotiation Supplier Lines Covered
Type: array
Title: Negotiation Supplier Lines Covered
Negotiation lines that the recommended suppliers can fulfil.
Show Source
Nested Schema : Negotiation Supplier Lines not Covered
Type: array
Title: Negotiation Supplier Lines not Covered
Negotiation lines that the recommended suppliers can't fulfil.
Show Source
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-negotiationSupplierLinesCovered-item-response
Type: object
Show Source
  • Read Only: true
    Score assigned to a recommended supplier by the artificial intelligence model. Suppliers with closely matching transactions and frequent purchasing and sourcing activities are assigned a higher score.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Title: Category
    Read Only: true
    Maximum Length: 250
    Name of the purchasing category for the negotiation line.
  • Title: Item
    Read Only: true
    Maximum Length: 300
    Name of the inventory item.
  • Title: Line
    Read Only: true
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Title: Description
    Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Value that uniquely identifies the negotiation line.
  • Links
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-negotiationSupplierLinesNotCovered-item-response
Type: object
Show Source
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Title: Category
    Read Only: true
    Maximum Length: 250
    Name of the purchasing category for the negotiation line.
  • Title: Item
    Read Only: true
    Maximum Length: 300
    Name of the inventory item.
  • Title: Line
    Read Only: true
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Title: Description
    Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Value that uniquely identifies the negotiation line.
  • Links
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