How to promote supplier to Spend Authorized Relationship using webservice?
SummaryNeed to promote supplier business relationship from prospective to spend authorized using webservices
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.