NAME: Validate draft bid for super large negotiations
SHORT CODE: PON_VALIDATE_DRAFT_BID_CP
MODULE: Oracle Sourcing

Description: Validate draft bid 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 : Auction header ID of the super large negotiation
• p_bid_number : Bid number of the draft bid to be validated
• p_user_type : SUPPLIER or BUYER
• p_user_id : FND User ID