Submit supplier spend-authorization request with Sites

post

/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/action/submitSpendAuthorizationRequestWithSites

Submit spend-authorization request for a supplier. This request goes through spend-authorization approval.

Request

Path Parameters
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/vnd.oracle.adf.action+json ()
Root Schema : schema
Type: object
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Nested Schema : parameters
Type: object
Additional Properties Allowed
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Parameters for justification and resubmit request
Nested Schema : selectedBusinessUnitList
Type: array
Selected Business Units to create sites for promoting the supplier as spend-authorized.
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : schema
Type: object
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Nested Schema : result
Type: object
Additional Properties Allowed
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If the request is successful, then this action returns a message with the spend-authorization request number in the response map along with status..
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