Update one supplier configuration option
patch
/fscmRestApi/resources/11.13.18.05/supplierOptions/{SupplierOptionsConfigId}
Request
Path Parameters
-
SupplierOptionsConfigId(required): integer(int64)
The value of this parameter could be a hash of the key that is used to uniquely identify the resource item. The client should not generate the hash key value. Instead, the client should query on the collection resource with a filter to navigate to a specific resource item. For example: products?q=InventoryItemId=
Header Parameters
-
Metadata-Context: string
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".
-
REST-Framework-Version: string
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.
Supported Media Types
- application/json
Root Schema : schema
Type:
Show Source
object-
AutoCreateSiteAssignmentFlag: boolean
Title:
Autocreate site assignments for spend authorized suppliersMaximum Length:1Contains one of the following values: true or false. If true, site assignments for spend-authorized suppliers are automatically created. If false, site assignments are no longer automatically created. The default value is true. -
ExternalRegBankAccAttachmentsRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, it enforces the upload of bank account-related attachments when bank accounts are created for external supplier registration. If false, it's not enforced. The default value is false. -
ExternalRegCompanyDetailsAttachmentsRequiredCode: string
Title:
External Supplier RequestMaximum Length:30Abbreviation that identifies if attachments are required for external supplier registrations. -
ExternalRegSuccessMessage: string
Maximum Length:
4000Text of the message when external supplier registration is successfully submitted. -
ExternalRegSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for external supplier registration. If false, it isn't required. The default value is true. -
ExternalRegWelcomeMessage: string
Maximum Length:
4000Text of the welcome message for external supplier registration. -
InternalChangeBankAccAttachmentsRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, enforces the upload of bank account-related attachments when bank accounts are created for internal profile change requests. If false, it's not enforced. The default value is false. -
InternalRegSupplierBusRelationDefaultCode: string
Title:
Internal Supplier RequestMaximum Length:30Abbreviation that identifies the default business relationship for internal supplier registration. -
InternalRegSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for internal supplier registration. If false, it isn't required. The default value is true. -
SourcingSupplierBusRelationDefaultCode: string
Title:
Sourcing InvitationMaximum Length:30Abbreviation that identifies the default business relationship for sourcing supplier registration. -
SourcingSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for sourcing supplier registration. If false, it isn't required. The default value is true. -
SSPSupplierBusRelationDefaultCode: string
Title:
Self Service ProcurementMaximum Length:30Abbreviation that identifies the default business relationship for self-service supplier registration. -
SSPSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for self-service supplier registration. If false, it isn't required. The default value is false. -
SupplierPortalChangeBankAccAttachmentsRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, enforces the upload of bank account-related attachments when bank accounts are updated or created for supplier-initiated profile change requests. If false, it's not enforced. The default value is false.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Root Schema : supplierOptions-item-response
Type:
Show Source
object-
AutoCreateSiteAssignmentFlag: boolean
Title:
Autocreate site assignments for spend authorized suppliersMaximum Length:1Contains one of the following values: true or false. If true, site assignments for spend-authorized suppliers are automatically created. If false, site assignments are no longer automatically created. The default value is true. -
ExternalRegBankAccAttachmentsRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, it enforces the upload of bank account-related attachments when bank accounts are created for external supplier registration. If false, it's not enforced. The default value is false. -
ExternalRegCompanyDetailsAttachmentsRequired: string
Read Only:
trueMaximum Length:80Identifies if attachments are required for external supplier registrations. -
ExternalRegCompanyDetailsAttachmentsRequiredCode: string
Title:
External Supplier RequestMaximum Length:30Abbreviation that identifies if attachments are required for external supplier registrations. -
ExternalRegSuccessMessage: string
Maximum Length:
4000Text of the message when external supplier registration is successfully submitted. -
ExternalRegSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for external supplier registration. If false, it isn't required. The default value is true. -
ExternalRegWelcomeMessage: string
Maximum Length:
4000Text of the welcome message for external supplier registration. -
InternalChangeBankAccAttachmentsRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, enforces the upload of bank account-related attachments when bank accounts are created for internal profile change requests. If false, it's not enforced. The default value is false. -
InternalRegSupplierBusRelationDefault: string
Read Only:
trueMaximum Length:80Identifies the default business relationship for internal supplier registration. -
InternalRegSupplierBusRelationDefaultCode: string
Title:
Internal Supplier RequestMaximum Length:30Abbreviation that identifies the default business relationship for internal supplier registration. -
InternalRegSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for internal supplier registration. If false, it isn't required. The default value is true. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the supplier configuration option. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the supplier configuration option. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
SourcingSupplierBusRelationDefault: string
Read Only:
trueMaximum Length:80Identifies the default business relationship for sourcing supplier registration. -
SourcingSupplierBusRelationDefaultCode: string
Title:
Sourcing InvitationMaximum Length:30Abbreviation that identifies the default business relationship for sourcing supplier registration. -
SourcingSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for sourcing supplier registration. If false, it isn't required. The default value is true. -
SSPSupplierBusRelationDefault: string
Read Only:
trueMaximum Length:80Identifies the default business relationship for self-service supplier registration. -
SSPSupplierBusRelationDefaultCode: string
Title:
Self Service ProcurementMaximum Length:30Abbreviation that identifies the default business relationship for self-service supplier registration. -
SSPSupplierIdRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. true, at least one of the following values: D-U-N-S Number, Taxpayer ID, or Tax Registration Number. The values must be provided for self-service supplier registration. If false, it isn't required. The default value is false. -
SupplierOptionsConfigId: integer
(int64)
Read Only:
trueThe unique identifier of the supplier configuration option. -
SupplierPortalChangeBankAccAttachmentsRequiredFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, enforces the upload of bank account-related attachments when bank accounts are updated or created for supplier-initiated profile change requests. If false, it's not enforced. The default value is false.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Examples
This example describes how to update one supplier configuration option.
Example cURL Command
Use the following cURL command to submit a request on the REST resource.
curl -X PATCH -u "username:password" -H "Content-Type: application/vnd.oracle.adf.resourceitem+json" -d 'request payload' "https://servername/fscmRestApi/resources/version/supplierOptions/{SupplierOptionsConfigId}"
For example:
Example Request Body
The following example includes the contents of the request body in JSON format. You replace the request payload in the cURL command with the contents of the Example Request Body. The request payload specifies attribute values that the command will use in the record that it updates.
{
"AutoCreateSiteAssignmentFlag": false
}
Example Response Body
The following example includes the contents of the response
body in JSON format:
{
"SupplierOptionsConfigId": 1,
"AutoCreateSiteAssignmentFlag": false,
"SupplierPortalChangeBankAccAttachmentsRequiredFlag": true,
"ExternalRegCompanyDetailsAttachmentsRequiredCode": null,
"ExternalRegBankAccAttachmentsRequiredFlag": false,
"ExternalRegSuccessMessage": "<p>Success Message</p>",
"ExternalRegWelcomeMessage": "<p>Welcome Message</p>",
"ExternalRegSupplierIdRequiredFlag": true,
"InternalChangeBankAccAttachmentsRequiredFlag": true,
"InternalRegSupplierBusRelationDefaultCode": "SPEND_AUTHORIZED",
"InternalRegSupplierIdRequiredFlag": true,
"LastUpdateDate": "2025-10-29T06:26:52+00:00",
"LastUpdatedBy": "CVBUYER01",
"SourcingSupplierBusRelationDefaultCode": "PROSPECTIVE",
"SourcingSupplierIdRequiredFlag": true,
"SSPSupplierBusRelationDefaultCode": "SPEND_AUTHORIZED",
"SSPSupplierIdRequiredFlag": false,
"ExternalRegCompanyDetailsAttachmentsRequired": null,
"InternalRegSupplierBusRelationDefault": "Spend Authorized",
"SSPSupplierBusRelationDefault": "Spend Authorized",
"SourcingSupplierBusRelationDefault": "Prospective",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/supplierOptions/1",
"name": "supplierOptions",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B0200007870000000A778"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/supplierOptions/1",
"name": "supplierOptions",
"kind": "item"
}
]
}