NAME: Response spreadsheet upload
SHORT CODE: PON_IMPORT_RESPONSE
MODULE: Oracle Sourcing

Description: Upload a response spreadsheet
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 : Negotiation auction header id
• P_BID_NUMBER : Bid number
• P_DOWNLOAD_BID_NUM : Download bid number
• P_USER_TYPE : BUYER or SUPPLIER
• P_IMPORT_FILE_ID : File id in FND_LOBS
• P_IMPORT_FILE_NAME : File name in FND_LOBS
• P_IMPORT_FILE_FORMAT :