NAME: Copy Super Large Sourcing Negotiation
SHORT CODE: PON_COPY_NEGOTIATIONS
MODULE: Oracle Sourcing

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

Report Parameters:

• p_api_version :
• p_init_msg_list :
• p_source_auction_header_id :
• p_trading_partner_id :
• p_trading_partner_contact_id :
• p_language :
• p_user_id :
• p_doctype_id :
• p_copy_type :
• p_is_award_approval_reqd :
• p_user_name :
• p_mgr_id :
• p_retain_clause :
• p_update_clause :
• p_retain_attachments :
• p_large_auction_header_id :
• p_style_id :