Submit supplier spend-authorization request with sites

post

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

Submits a supplier spend authorization request with site information, which undergoes the approval process.

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/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 submitting a spend authorization request, such as justification and new request.
Nested Schema : selectedBusinessUnitList
Type: array
Business units selected to create a site for the spend authorization request.
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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.
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