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How to promote supplier to Spend Authorized Relationship using webservice?

edited May 4, 2020 5:37AM in Supplier Management 3 comments

Summary

Need to promote supplier business relationship from prospective to spend authorized using webservices

Content

Since the supplier master can be maintained in a third party system or an internal system, qualification checks can be carried out outside Oracle Cloud. In this case, all the prospective suppliers in Oracle cloud having passed the qualification need to be promoted to spend authorized in Fusion via webservices.

Tried to update the business relationship of the supplier using RESTful Update Supplier webservice but got a 403 Forbidden error.

Version

20B
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