This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hello,
GET /profile/spend/v4.1/Users?filter=urn:ietf:params:scim:schemas:extension:spend:2.0:ApproverLimit:authorizedApprover[approvalType eq \"report\" and approvalGroup eq \"XYZ\"]https://developer.concur.com/api-reference/user-provisioning/spend/v4.1.spend-user-retrieval.html#ap...
GET /profile/spend/v4.1/Users?filter=urn:ietf:params:scim:schemas:extension:spend:2.0:ApproverLimit:authorizedApprover[approvalType eq \"report\"]
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@BenStaples I've reached out to a colleague about this.
In the mean time, what is it exactly you are wanting to see? I'm asking as there might be another way to achieve what you want.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@KevinD Our Goal is is to retrieve and then update the Cost Object Approver List in the Authorised Approvers Section of the Workflows for Concur Expense.
Updating I have achieved through the provisioning bulk API Endpoint
/profile/v4/Bulk/
We just need to know what is in concur so we know what to add, update and delete.