Download PDF for Super Large Negotiations
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
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