NAME: Download PDF for Super Large Negotiations
SHORT CODE: PON_DOWLOAD_PDF
MODULE: Oracle Sourcing

Description: Download the PDF for Super Large Negotiations
Navigation: Oracle Sourcing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_AUCTION_HEADER_ID : The auction header id
• P_CLIENT_TIME_ZONE : The client time zone
• P_SERVER_TIME_ZONE : The server time zone
• P_DATE_FORMAT_MASK : The date format mask
• P_TRADING_PARTNER_ID : The trading partner id
• P_TRADING_PARTNER_NAME : The trading partner name
• P_VENDOR_SITE_ID : The vendor site id
• P_USER_VIEW : The user view – supplier/buyer
• P_HAS_CONTRACTS_ACCESS : If the user has access to contracts
• P_PRINT_WITH_CONTRACTS : If the negotiation should be printed with contracts
• P_FILE_NAME : The name of the generated file
• P_LANGUAGE : The language in which the pdf should be generated
• P_USER_ID : The user id of the person who initiated the request
• P_USER_NAME : The user name of the person who initiated the request
• P_REQUESTED_SUPPLIER_ID : The Supplier Id of the Prospective Supplier from pos_supplier_registrations
• P_REQUESTED_SUPPLIER_NAME : The Supplier