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Promote supplier to Spend Authorized

Summary:

Using the below API to submit a supplier to promote as Spend Authorized

fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}

How to pass sites to the payload.

I tried to use, however getting error The specified operation is not supported for the invoked HTTP method. Please check the URL and the headers.

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

REST API for Oracle Fusion Cloud Procurement - Submit supplier spend-authorization request with Sites


Content (please ensure you mask any confidential information):

Payload is

{  "name": "submitSpendAuthorizationRequest",  "parameters": [    {      "justification": "API Request to promote Test Supplier number 9999"    }  ]}


Version (include the version you are using, if applicable):

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