Update one supplier configuration option

patch

/fscmRestApi/resources/11.13.18.05/supplierOptions/{SupplierOptionsConfigId}

Request

Path Parameters
  • 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
  • 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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Title: Autocreate site assignments for spend authorized suppliers
    Maximum Length: 1
    Contains 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.
  • Maximum Length: 1
    Contains 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.
  • Title: External Supplier Request
    Maximum Length: 30
    Abbreviation that identifies if attachments are required for external supplier registrations.
  • Maximum Length: 4000
    Text of the message when external supplier registration is successfully submitted.
  • Maximum Length: 1
    Contains 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.
  • Maximum Length: 4000
    Text of the welcome message for external supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Title: Internal Supplier Request
    Maximum Length: 30
    Abbreviation that identifies the default business relationship for internal supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Title: Sourcing Invitation
    Maximum Length: 30
    Abbreviation that identifies the default business relationship for sourcing supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Title: Self Service Procurement
    Maximum Length: 30
    Abbreviation that identifies the default business relationship for self-service supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Maximum Length: 1
    Contains 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.
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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 : supplierOptions-item-response
Type: object
Show Source
  • Title: Autocreate site assignments for spend authorized suppliers
    Maximum Length: 1
    Contains 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.
  • Maximum Length: 1
    Contains 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.
  • Read Only: true
    Maximum Length: 80
    Identifies if attachments are required for external supplier registrations.
  • Title: External Supplier Request
    Maximum Length: 30
    Abbreviation that identifies if attachments are required for external supplier registrations.
  • Maximum Length: 4000
    Text of the message when external supplier registration is successfully submitted.
  • Maximum Length: 1
    Contains 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.
  • Maximum Length: 4000
    Text of the welcome message for external supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Read Only: true
    Maximum Length: 80
    Identifies the default business relationship for internal supplier registration.
  • Title: Internal Supplier Request
    Maximum Length: 30
    Abbreviation that identifies the default business relationship for internal supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Read Only: true
    Date and time when the user most recently updated the supplier configuration option.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the supplier configuration option.
  • Links
  • Read Only: true
    Maximum Length: 80
    Identifies the default business relationship for sourcing supplier registration.
  • Title: Sourcing Invitation
    Maximum Length: 30
    Abbreviation that identifies the default business relationship for sourcing supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Read Only: true
    Maximum Length: 80
    Identifies the default business relationship for self-service supplier registration.
  • Title: Self Service Procurement
    Maximum Length: 30
    Abbreviation that identifies the default business relationship for self-service supplier registration.
  • Maximum Length: 1
    Contains 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.
  • Read Only: true
    The unique identifier of the supplier configuration option.
  • Maximum Length: 1
    Contains 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.
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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"
        }
    ]
}
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